Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:07:11 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_251222FTO_94522
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-02-006-072-001/164
(RAJDHAN) 		2602006000NRG23231220220160780 25/12/2022 GURPAL SINGH 2602006WL015785 GURPAL SINGH 00032 UTIB0000671 2256 2256 Processed 30/12/2022 7514915371 GURPAL SINGH ()
SubTotal 2256 2256
2 RAYYA-6 PB-02-006-020-001/119
(CHEEMA BATH) 		2602006000NRG23231220220160753 25/12/2022 RANI KAUR 2602006WL015783 RANI KAUR 00078 CNRB0002127 1410 1410 Processed 30/12/2022 7514915417 RANI KAUR ()
3 RAYYA-6 PB-02-006-020-001/178
(CHEEMA BATH) 		2602006000NRG23231220220160755 25/12/2022 JASPAL SINGH 2602006WL015783 JASPAL SINGH 00078 CNRB0002127 1410 1410 Processed 30/12/2022 7514915411 JASPAL SINGH ()
SubTotal 2820 2820
4 RAYYA-6 PB-02-006-060-001/390
(MEHTA ) 		2602006000NRG23251220220162170 25/12/2022 Gurmukh singh 2602006WL015910 Gurmukh singh 00089 CBIN0280344 1692 1692 Processed 30/12/2022 7514915413 Gurmukh singh ()
5 RAYYA-6 PB-02-006-060-001/422
(MEHTA ) 		2602006000NRG23251220220162172 25/12/2022 AMARJIT KAUR 2602006WL015910 AMARJIT KAUR 00089 CBIN0280344 1692 1692 Processed 30/12/2022 7514915412 AMARJIT KAUR ()
SubTotal 3384 3384
6 RAYYA-6 PB-02-006-035-001/95
(GAJIWAL) 		2602006000NRG23241220220161983 25/12/2022 Kawaljit kaur 2602006WL015889 Kawaljit kaur 00089 CBIN0280358 1692 1692 Processed 30/12/2022 7514915416 Kawaljit kaur ()
7 RAYYA-6 PB-02-006-051-001/56
(KHANPUR) 		2602006000NRG23241220220162012 25/12/2022 PARAMJIT KAUR 2602006WL015892 PARAMJIT KAUR 00089 CBIN0280358 1692 1692 Processed 30/12/2022 7514915414 PARAMJIT KAUR ()
8 RAYYA-6 PB-02-006-091-001/263
(WAJIR BHULLAR) 		2602006000NRG23231220220160803 25/12/2022 SANDEEP SINGH 2602006WL015786 SANDEEP SINGH 00089 CBIN0280358 1692 1692 Processed 30/12/2022 7514915415 SANDEEP SINGH ()
SubTotal 5076 5076
9 RAYYA-6 PB-02-006-060-001/417
(MEHTA ) 		2602006000NRG23251220220162171 25/12/2022 SONU SINGH 2602006WL015910 SONU SINGH 00152 HDFC0002357 1692 1692 Processed 30/12/2022 7514915418 SONU SINGH ()
SubTotal 1692 1692
10 RAYYA-6 PB-02-006-045-001/177
(JODHE) 		2602006000NRG23231220220160774 25/12/2022 BALBIR SINGH 2602006WL015784 BALBIR SINGH 00152 HDFC0002668 282 282 Processed 30/12/2022 7514915419 BALBIR SINGH ()
SubTotal 282 282
11 RAYYA-6 PB-02-006-072-001/15
(RAJDHAN) 		2602006000NRG23231220220160778 25/12/2022 AMRIK SINGH 2602006WL015785 AMRIK SINGH 00152 HDFC0002879 1974 1974 Processed 30/12/2022 7514915420 AMRIK SINGH ()
SubTotal 1974 1974
12 RAYYA-6 PB-02-006-053-001/80
(KHEDA THANEWAL) 		2602006000NRG23241220220162023 25/12/2022 Katal singh 2602006WL015892 Katal singh 00152 HDFC0002997 1692 1692 Processed 30/12/2022 7514915421 Katal singh ()
13 RAYYA-6 PB-02-006-071-001/52
(RAJADEWAL) 		2602006000NRG23241220220162060 25/12/2022 RATAN SINGH 2602006WL015894 RATAN SINGH 00152 HDFC0002997 1692 1692 Processed 30/12/2022 7514915410 RATAN SINGH ()
SubTotal 3384 3384
14 RAYYA-6 PB-02-006-045-001/101
(JODHE) 		2602006000NRG23231220220160769 25/12/2022 MANGAL SINGH 2602006WL015784 MANGAL SINGH 00165 IBKL0000686 282 282 Processed 30/12/2022 7514915423 MANGAL SINGH ()
15 RAYYA-6 PB-02-006-045-001/135
(JODHE) 		2602006000NRG23231220220160773 25/12/2022 NINDRO 2602006WL015784 NINDRO 00165 IBKL0000686 282 282 Processed 30/12/2022 7514915422 NINDRO ()
16 RAYYA-6 PB-02-006-045-001/182
(JODHE) 		2602006000NRG23231220220160775 25/12/2022 SHAMSHER SINGH 2602006WL015784 SHAMSHER SINGH 00165 IBKL0000686 282 282 Processed 30/12/2022 7514915425 SHAMSHER SINGH ()
17 RAYYA-6 PB-02-006-065-001/229
(NARANGPUR) 		2602006000NRG23241220220162045 25/12/2022 SANDIP KAUR 2602006WL015893 SANDIP KAUR 00165 IBKL0000686 1692 1692 Processed 30/12/2022 7514915424 SANDIP KAUR ()
SubTotal 2538 2538
18 RAYYA-6 PB-02-006-035-001/97
(GAJIWAL) 		2602006000NRG23241220220161999 25/12/2022 ANGREJ SINGH 2602006WL015892 ANGREJ SINGH 00165 IBKL0001635 1692 1692 Processed 30/12/2022 7514915409 ANGREJ SINGH ()
19 RAYYA-6 PB-02-006-035-001/98
(GAJIWAL) 		2602006000NRG23241220220162000 25/12/2022 BIKRAMJIT SINGH 2602006WL015892 BIKRAMJIT SINGH 00165 IBKL0001635 1692 1692 Processed 30/12/2022 7514915408 BIKRAMJIT SINGH ()
20 RAYYA-6 PB-02-006-051-001/123
(KHANPUR) 		2602006000NRG23241220220161990 25/12/2022 Kulwinder kaur 2602006WL015891 Kulwinder kaur 00165 IBKL0001635 1692 1692 Processed 30/12/2022 7514915426 Kulwinder kaur ()
21 RAYYA-6 PB-02-006-051-001/254
(KHANPUR) 		2602006000NRG23241220220162008 25/12/2022 DALJIT KAUR 2602006WL015892 DALJIT KAUR 00165 IBKL0001635 1692 1692 Processed 30/12/2022 7514915428 DALJIT KAUR ()
22 RAYYA-6 PB-02-006-065-001/185
(NARANGPUR) 		2602006000NRG23241220220162041 25/12/2022 PAMI 2602006WL015893 PAMI 00165 IBKL0001635 1692 1692 Processed 30/12/2022 7514915427 PAMI ()
23 RAYYA-6 PB-02-006-065-001/64
(NARANGPUR) 		2602006000NRG23241220220162047 25/12/2022 JASBIR KAUR 2602006WL015893 JASBIR KAUR 00165 IBKL0001635 1692 1692 Processed 30/12/2022 7514915429 JASBIR KAUR ()
SubTotal 10152 10152
24 RAYYA-6 PB-02-006-020-001/225
(CHEEMA BATH) 		2602006000NRG23231220220160758 25/12/2022 DILBAG SINGH 2602006WL015783 DILBAG SINGH 00176 IDIB000R623 1410 1410 Processed 30/12/2022 7514915404 DILBAG SINGH ()
25 RAYYA-6 PB-02-006-059-001/219
(MADH) 		2602006000NRG23241220220162074 25/12/2022 SUNITA 2602006WL015896 SUNITA 00176 IDIB000R623 1692 1692 Processed 30/12/2022 7514915430 SUNITA ()
26 RAYYA-6 PB-02-006-059-001/222
(MADH) 		2602006000NRG23241220220162075 25/12/2022 AMANDEEP KAUR 2602006WL015896 AMANDEEP KAUR 00176 IDIB000R623 1692 1692 Processed 30/12/2022 7514915406 AMANDEEP KAUR ()
27 RAYYA-6 PB-02-006-059-001/244
(MADH) 		2602006000NRG23241220220162076 25/12/2022 Ninder Kaur 2602006WL015896 Ninder Kaur 00176 IDIB000R623 1692 1692 Processed 30/12/2022 7514915405 Ninder Kaur ()
28 RAYYA-6 PB-02-006-059-001/261
(MADH) 		2602006000NRG23241220220162077 25/12/2022 Satnam Kaur 2602006WL015896 Satnam Kaur 00176 IDIB000R623 1692 1692 Processed 30/12/2022 7514915407 Satnam Kaur ()
29 RAYYA-6 PB-02-006-059-001/288
(MADH) 		2602006000NRG23241220220162079 25/12/2022 Kulbir Kaur 2602006WL015896 Kulbir Kaur 00176 IDIB000R623 1692 1692 Processed 30/12/2022 7514915431 Kulbir Kaur ()
30 RAYYA-6 PB-02-006-070-001/386
(PHERUMAN) 		2602006000NRG23231220220160870 25/12/2022 Rajwinder Singh 2602006WL015792 Rajwinder Singh 00176 IDIB000R623 564 564 Processed 30/12/2022 7514915403 Rajwinder Singh ()
SubTotal 10434 10434
31 RAYYA-6 PB-02-006-074-001/137
(RATANGARH) 		2602006000NRG23251220220162128 25/12/2022 Kulwinder kaur 2602006WL015902 Kulwinder kaur 00349 PSIB0000086 1974 1974 Processed 30/12/2022 7514915402 Kulwinder kaur ()
SubTotal 1974 1974
32 RAYYA-6 PB-02-006-039-001/233
(JALLUPUR KHEDA) 		2602006000NRG23231220220160914 25/12/2022 LOVEPREET KAUR 2602006WL015794 LOVEPREET KAUR 00349 PSIB0000110 1692 1692 Processed 30/12/2022 7514915401 LOVEPREET KAUR ()
SubTotal 1692 1692
33 RAYYA-6 PB-02-006-072-001/171
(RAJDHAN) 		2602006000NRG23231220220160781 25/12/2022 MANPREET KAUR 2602006WL015785 MANPREET KAUR 00349 PSIB0000260 2256 2256 Processed 30/12/2022 7514915432 MANPREET KAUR ()
SubTotal 2256 2256
34 RAYYA-6 PB-02-006-060-001/430
(MEHTA ) 		2602006000NRG23251220220162173 25/12/2022 Kuljit kaur 2602006WL015910 Kuljit kaur 00349 PSIB0020978 1692 1692 Processed 30/12/2022 7514915433 Kuljit kaur ()
35 RAYYA-6 PB-02-006-060-001/431
(MEHTA ) 		2602006000NRG23251220220162174 25/12/2022 Mandip kaur 2602006WL015910 Mandip kaur 00349 PSIB0020978 1692 1692 Processed 30/12/2022 7514915434 Mandip kaur ()
SubTotal 3384 3384
36 RAYYA-6 PB-02-006-010-001/344
(BHINDER) 		2602006000NRG23241220220161968 25/12/2022 VISHAL SINGH 2602006WL015887 VISHAL SINGH 00349 PSIB0021135 282 282 Processed 30/12/2022 7514915438 VISHAL SINGH ()
37 RAYYA-6 PB-02-006-010-001/346
(BHINDER) 		2602006000NRG23241220220161969 25/12/2022 HARJOT SINGH 2602006WL015887 HARJOT SINGH 00349 PSIB0021135 282 282 Processed 30/12/2022 7514915437 HARJOT SINGH ()
38 RAYYA-6 PB-02-006-010-001/349
(BHINDER) 		2602006000NRG23241220220161970 25/12/2022 JOBANJIT SINGH 2602006WL015887 JOBANJIT SINGH 00349 PSIB0021135 282 282 Processed 30/12/2022 7514915435 JOBANJIT SINGH ()
39 RAYYA-6 PB-02-006-039-001/191
(JALLUPUR KHEDA) 		2602006000NRG23231220220160909 25/12/2022 SARBJIT KAUR 2602006WL015794 SARBJIT KAUR 00349 PSIB0021135 1692 1692 Processed 30/12/2022 7514915399 SARBJIT KAUR ()
40 RAYYA-6 PB-02-006-039-001/199
(JALLUPUR KHEDA) 		2602006000NRG23231220220160911 25/12/2022 MANJIT KAUR 2602006WL015794 MANJIT KAUR 00349 PSIB0021135 1692 1692 Processed 30/12/2022 7514915436 MANJIT KAUR ()
41 RAYYA-6 PB-02-006-039-001/202
(JALLUPUR KHEDA) 		2602006000NRG23231220220160912 25/12/2022 AMANJEET KAUR 2602006WL015794 AMANJEET KAUR 00349 PSIB0021135 1410 1410 Processed 30/12/2022 7514915400 AMANJEET KAUR ()
SubTotal 5640 5640
42 RAYYA-6 PB-02-006-091-001/249
(WAJIR BHULLAR) 		2602006000NRG23241220220162083 25/12/2022 MANJIT KAUR 2602006WL015896 MANJIT KAUR 00349 PSIB0021274 1861 1861 Processed 30/12/2022 7514915398 MANJIT KAUR ()
SubTotal 1861 1861
43 RAYYA-6 PB-02-006-020-001/262
(CHEEMA BATH) 		2602006000NRG23231220220160762 25/12/2022 Sukhwinder kaur 2602006WL015783 Sukhwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514915377 Sukhwinder kaur ()
44 RAYYA-6 PB-02-006-020-001/54
(CHEEMA BATH) 		2602006000NRG23231220220160764 25/12/2022 BALDEV SINGH 2602006WL015783 BALDEV SINGH 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514915359 BALDEV SINGH ()
45 RAYYA-6 PB-02-006-070-001/19
(PHERUMAN) 		2602006000NRG23231220220160847 25/12/2022 TERSEM SINGH 2602006WL015792 TERSEM SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514915358 TERSEM SINGH ()
46 RAYYA-6 PB-02-006-070-001/19
(PHERUMAN) 		2602006000NRG23231220220160846 25/12/2022 TERSEM SINGH 2602006WL015792 TERSEM SINGH 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514915357 TERSEM SINGH ()
47 RAYYA-6 PB-02-006-070-001/409
(PHERUMAN) 		2602006000NRG23231220220160884 25/12/2022 Manjit kaur 2602006WL015792 Manjit kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514915353 Manjit kaur ()
48 RAYYA-6 PB-02-006-070-001/409
(PHERUMAN) 		2602006000NRG23231220220160882 25/12/2022 Manjit kaur 2602006WL015792 Manjit kaur 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7514915354 Manjit kaur ()
49 RAYYA-6 PB-02-006-070-001/409
(PHERUMAN) 		2602006000NRG23231220220160881 25/12/2022 Tarsem singh 2602006WL015792 Tarsem singh 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7514915355 Tarsem singh ()
50 RAYYA-6 PB-02-006-070-001/409
(PHERUMAN) 		2602006000NRG23231220220160883 25/12/2022 Tarsem singh 2602006WL015792 Tarsem singh 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514915356 Tarsem singh ()
SubTotal 10998 10998
51 RAYYA-6 PB-02-006-035-001/73
(GAJIWAL) 		2602006000NRG23241220220161982 25/12/2022 KULWINDER KAUR 2602006WL015889 KULWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915447 KULWINDER KAUR ()
52 RAYYA-6 PB-02-006-043-001/43
(JHALARI) 		2602006000NRG23241220220162003 25/12/2022 GURMEJ SINGH 2602006WL015892 GURMEJ SINGH 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915458 GURMEJ SINGH ()
53 RAYYA-6 PB-02-006-051-001/126
(KHANPUR) 		2602006000NRG23241220220162005 25/12/2022 DALBIR SINGH 2602006WL015892 DALBIR SINGH 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915386 DALBIR SINGH ()
54 RAYYA-6 PB-02-006-051-001/143
(KHANPUR) 		2602006000NRG23241220220161992 25/12/2022 GURMEET KAUR 2602006WL015891 GURMEET KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915474 GURMEET KAUR ()
55 RAYYA-6 PB-02-006-051-001/146
(KHANPUR) 		2602006000NRG23241220220162006 25/12/2022 DHARMI 2602006WL015892 DHARMI 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915469 DHARMI ()
56 RAYYA-6 PB-02-006-051-001/210
(KHANPUR) 		2602006000NRG23241220220161997 25/12/2022 RANJIT SINGH 2602006WL015891 RANJIT SINGH 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915395 RANJIT SINGH ()
57 RAYYA-6 PB-02-006-051-001/225
(KHANPUR) 		2602006000NRG23241220220162052 25/12/2022 KULWINDER KAUR 2602006WL015894 KULWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915472 KULWINDER KAUR ()
58 RAYYA-6 PB-02-006-051-001/226
(KHANPUR) 		2602006000NRG23241220220162053 25/12/2022 SARBJIT SINGH 2602006WL015894 SARBJIT SINGH 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915385 SARBJIT SINGH ()
59 RAYYA-6 PB-02-006-051-001/235
(KHANPUR) 		2602006000NRG23241220220161998 25/12/2022 BALDEV SINGH 2602006WL015891 BALDEV SINGH 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915389 BALDEV SINGH ()
60 RAYYA-6 PB-02-006-051-001/247
(KHANPUR) 		2602006000NRG23241220220162054 25/12/2022 REENA 2602006WL015894 REENA 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915397 REENA ()
61 RAYYA-6 PB-02-006-051-001/251
(KHANPUR) 		2602006000NRG23241220220162055 25/12/2022 MANPREET KAUR 2602006WL015894 MANPREET KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915393 MANPREET KAUR ()
62 RAYYA-6 PB-02-006-051-001/252
(KHANPUR) 		2602006000NRG23241220220162056 25/12/2022 AMANDEEP KAUR 2602006WL015894 AMANDEEP KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915396 AMANDEEP KAUR ()
63 RAYYA-6 PB-02-006-051-001/254
(KHANPUR) 		2602006000NRG23241220220162007 25/12/2022 KARAMJIT SINGH 2602006WL015892 KARAMJIT SINGH 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915388 KARAMJIT SINGH ()
64 RAYYA-6 PB-02-006-051-001/264
(KHANPUR) 		2602006000NRG23241220220162009 25/12/2022 BALWINDER SINGH 2602006WL015892 BALWINDER SINGH 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915448 BALWINDER SINGH ()
65 RAYYA-6 PB-02-006-051-001/3
(KHANPUR) 		2602006000NRG23241220220162010 25/12/2022 NIRMAL JEET KAUR 2602006WL015892 NIRMAL JEET KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915445 NIRMAL JEET KAUR ()
66 RAYYA-6 PB-02-006-051-001/97
(KHANPUR) 		2602006000NRG23241220220162013 25/12/2022 AMRIK SINGH 2602006WL015892 AMRIK SINGH 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915442 AMRIK SINGH ()
67 RAYYA-6 PB-02-006-053-001/10
(KHEDA THANEWAL) 		2602006000NRG23241220220162014 25/12/2022 SUNITA 2602006WL015892 SUNITA 00354 PUNB0053700 564 564 Processed 30/12/2022 7514915459 SUNITA ()
68 RAYYA-6 PB-02-006-053-001/135
(KHEDA THANEWAL) 		2602006000NRG23241220220162016 25/12/2022 KULDEEP SINGH 2602006WL015892 KULDEEP SINGH 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915451 KULDEEP SINGH ()
69 RAYYA-6 PB-02-006-053-001/138
(KHEDA THANEWAL) 		2602006000NRG23241220220162017 25/12/2022 KOMALPREET SINGH 2602006WL015892 KOMALPREET SINGH 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915384 KOMALPREET SINGH ()
70 RAYYA-6 PB-02-006-053-001/2
(KHEDA THANEWAL) 		2602006000NRG23241220220162019 25/12/2022 SALWINDER SINGH 2602006WL015892 SALWINDER SINGH 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915391 SALWINDER SINGH ()
71 RAYYA-6 PB-02-006-065-001/114
(NARANGPUR) 		2602006000NRG23241220220162025 25/12/2022 SATWANT KAUR 2602006WL015893 SATWANT KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915454 SATWANT KAUR ()
72 RAYYA-6 PB-02-006-065-001/116
(NARANGPUR) 		2602006000NRG23241220220162026 25/12/2022 MANJIT KAUR 2602006WL015893 MANJIT KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915478 MANJIT KAUR ()
73 RAYYA-6 PB-02-006-065-001/13
(NARANGPUR) 		2602006000NRG23241220220162027 25/12/2022 DALJIT KAUR 2602006WL015893 DALJIT KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915463 DALJIT KAUR ()
74 RAYYA-6 PB-02-006-065-001/14
(NARANGPUR) 		2602006000NRG23241220220162029 25/12/2022 KALA SINGH 2602006WL015893 KALA SINGH 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915467 KALA SINGH ()
75 RAYYA-6 PB-02-006-065-001/142
(NARANGPUR) 		2602006000NRG23241220220162030 25/12/2022 GURMIT KAUR 2602006WL015893 GURMIT KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915461 GURMIT KAUR ()
76 RAYYA-6 PB-02-006-065-001/161
(NARANGPUR) 		2602006000NRG23241220220162032 25/12/2022 SUMANDEEP SINGH 2602006WL015893 SUMANDEEP SINGH 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915452 SUMANDEEP SINGH ()
77 RAYYA-6 PB-02-006-065-001/162
(NARANGPUR) 		2602006000NRG23241220220162033 25/12/2022 AMARJIT SINGH 2602006WL015893 AMARJIT SINGH 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915441 AMARJIT SINGH ()
78 RAYYA-6 PB-02-006-065-001/171
(NARANGPUR) 		2602006000NRG23241220220162034 25/12/2022 SEEMA 2602006WL015893 SEEMA 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915457 SEEMA ()
79 RAYYA-6 PB-02-006-065-001/172
(NARANGPUR) 		2602006000NRG23241220220162035 25/12/2022 SAWINDER KAUR 2602006WL015893 SAWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915465 SAWINDER KAUR ()
80 RAYYA-6 PB-02-006-065-001/173
(NARANGPUR) 		2602006000NRG23241220220162036 25/12/2022 LAKHWINDER KAUR 2602006WL015893 LAKHWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915475 LAKHWINDER KAUR ()
81 RAYYA-6 PB-02-006-065-001/176
(NARANGPUR) 		2602006000NRG23241220220162037 25/12/2022 MANJIT KAUR 2602006WL015893 MANJIT KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915440 MANJIT KAUR ()
82 RAYYA-6 PB-02-006-065-001/177
(NARANGPUR) 		2602006000NRG23241220220162038 25/12/2022 MANJIT KAUR 2602006WL015893 MANJIT KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915476 MANJIT KAUR ()
83 RAYYA-6 PB-02-006-065-001/179
(NARANGPUR) 		2602006000NRG23241220220162039 25/12/2022 Sukhdev Singh 2602006WL015893 Sukhdev Singh 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915387 Sukhdev Singh ()
84 RAYYA-6 PB-02-006-065-001/184
(NARANGPUR) 		2602006000NRG23241220220162040 25/12/2022 AMANDEEP KAUR 2602006WL015893 AMANDEEP KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915456 AMANDEEP KAUR ()
85 RAYYA-6 PB-02-006-065-001/197
(NARANGPUR) 		2602006000NRG23241220220162042 25/12/2022 AMANDEEP KAUR 2602006WL015893 AMANDEEP KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915464 AMANDEEP KAUR ()
86 RAYYA-6 PB-02-006-065-001/213
(NARANGPUR) 		2602006000NRG23241220220162043 25/12/2022 BALWINDER KAUR 2602006WL015893 BALWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915466 BALWINDER KAUR ()
87 RAYYA-6 PB-02-006-065-001/228
(NARANGPUR) 		2602006000NRG23241220220162044 25/12/2022 RAJBIR KAUR 2602006WL015893 RAJBIR KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915473 RAJBIR KAUR ()
88 RAYYA-6 PB-02-006-065-001/230
(NARANGPUR) 		2602006000NRG23241220220162046 25/12/2022 GURMIT KAUR 2602006WL015893 GURMIT KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915455 GURMIT KAUR ()
89 RAYYA-6 PB-02-006-065-001/231
(NARANGPUR) 		2602006000NRG23241220220162024 25/12/2022 Sukhdev singh 2602006WL015892 Sukhdev singh 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915460 Sukhdev singh ()
90 RAYYA-6 PB-02-006-065-001/81
(NARANGPUR) 		2602006000NRG23241220220162048 25/12/2022 RANI 2602006WL015893 RANI 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915450 RANI ()
91 RAYYA-6 PB-02-006-071-001/40
(RAJADEWAL) 		2602006000NRG23241220220162059 25/12/2022 PALWINDER SINGH 2602006WL015894 PALWINDER SINGH 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915468 PALWINDER SINGH ()
92 RAYYA-6 PB-02-006-073-001/130
(RAJPURA) 		2602006000NRG23241220220162062 25/12/2022 BHINDER 2602006WL015895 BHINDER 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915383 BHINDER ()
93 RAYYA-6 PB-02-006-073-001/145
(RAJPURA) 		2602006000NRG23241220220162063 25/12/2022 LAKHWINDER KAUR 2602006WL015895 LAKHWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915394 LAKHWINDER KAUR ()
94 RAYYA-6 PB-02-006-073-001/156
(RAJPURA) 		2602006000NRG23241220220162064 25/12/2022 BACHAN KAUR 2602006WL015895 BACHAN KAUR 00354 PUNB0053700 564 564 Processed 30/12/2022 7514915439 BACHAN KAUR ()
95 RAYYA-6 PB-02-006-073-001/158
(RAJPURA) 		2602006000NRG23241220220162065 25/12/2022 MANJIT KAUR 2602006WL015895 MANJIT KAUR 00354 PUNB0053700 564 564 Processed 30/12/2022 7514915453 MANJIT KAUR ()
96 RAYYA-6 PB-02-006-073-001/172
(RAJPURA) 		2602006000NRG23241220220162066 25/12/2022 MANPREET KAUR 2602006WL015895 MANPREET KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915462 MANPREET KAUR ()
97 RAYYA-6 PB-02-006-073-001/173
(RAJPURA) 		2602006000NRG23241220220162067 25/12/2022 KULWINDER KAUR 2602006WL015895 KULWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915390 KULWINDER KAUR ()
98 RAYYA-6 PB-02-006-073-001/183
(RAJPURA) 		2602006000NRG23241220220162068 25/12/2022 KULWANT KAUR 2602006WL015895 KULWANT KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915470 KULWANT KAUR ()
99 RAYYA-6 PB-02-006-073-001/187
(RAJPURA) 		2602006000NRG23241220220162069 25/12/2022 RATAN SINGH 2602006WL015895 RATAN SINGH 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915449 RATAN SINGH ()
100 RAYYA-6 PB-02-006-073-001/189
(RAJPURA) 		2602006000NRG23241220220162070 25/12/2022 BALWINDER SINGH 2602006WL015895 BALWINDER SINGH 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915446 BALWINDER SINGH ()
101 RAYYA-6 PB-02-006-073-001/192
(RAJPURA) 		2602006000NRG23241220220162071 25/12/2022 KULWINDER KAUR 2602006WL015895 KULWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915477 KULWINDER KAUR ()
102 RAYYA-6 PB-02-006-079-001/154
(SHERO BAGHA) 		2602006000NRG23251220220162112 25/12/2022 HARJIT KAUR 2602006WL015901 HARJIT KAUR 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915392 HARJIT KAUR ()
103 RAYYA-6 PB-02-006-079-001/192
(SHERO BAGHA) 		2602006000NRG23251220220162115 25/12/2022 TAJINDER SINGH 2602006WL015901 TAJINDER SINGH 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915443 TAJINDER SINGH ()
104 RAYYA-6 PB-02-006-079-001/200
(SHERO BAGHA) 		2602006000NRG23251220220162118 25/12/2022 NAVPREET SINGH 2602006WL015901 NAVPREET SINGH 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915444 NAVPREET SINGH ()
105 RAYYA-6 PB-02-006-079-001/88
(SHERO BAGHA) 		2602006000NRG23251220220162125 25/12/2022 Pal Singh 2602006WL015901 Pal Singh 00354 PUNB0053700 1692 1692 Processed 30/12/2022 7514915471 Pal Singh ()
SubTotal 89676 89676
106 RAYYA-6 PB-02-006-043-001/130
(JHALARI) 		2602006000NRG23241220220161984 25/12/2022 Kulwinder Kaur 2602006WL015890 Kulwinder Kaur 00354 PUNB0089500 1692 1692 Processed 30/12/2022 7514915482 Kulwinder Kaur ()
107 RAYYA-6 PB-02-006-043-001/131
(JHALARI) 		2602006000NRG23241220220161985 25/12/2022 Biro 2602006WL015890 Biro 00354 PUNB0089500 1692 1692 Processed 30/12/2022 7514915479 Biro ()
108 RAYYA-6 PB-02-006-043-001/2
(JHALARI) 		2602006000NRG23241220220161986 25/12/2022 BALWINDER KAUR 2602006WL015890 BALWINDER KAUR 00354 PUNB0089500 1692 1692 Processed 30/12/2022 7514915382 BALWINDER KAUR ()
109 RAYYA-6 PB-02-006-053-001/140
(KHEDA THANEWAL) 		2602006000NRG23241220220162018 25/12/2022 AMRIK SINGH 2602006WL015892 AMRIK SINGH 00354 PUNB0089500 1692 1692 Processed 30/12/2022 7514915481 AMRIK SINGH ()
110 RAYYA-6 PB-02-006-053-001/25
(KHEDA THANEWAL) 		2602006000NRG23241220220162020 25/12/2022 BALWANT SINGH 2602006WL015892 BALWANT SINGH 00354 PUNB0089500 1692 1692 Processed 30/12/2022 7514915381 BALWANT SINGH ()
111 RAYYA-6 PB-02-006-053-001/53
(KHEDA THANEWAL) 		2602006000NRG23241220220162022 25/12/2022 Parminder Singh 2602006WL015892 Parminder Singh 00354 PUNB0089500 1692 1692 Processed 30/12/2022 7514915480 Parminder Singh ()
SubTotal 10152 10152
112 RAYYA-6 PB-02-006-072-001/191
(RAJDHAN) 		2602006000NRG23231220220160783 25/12/2022 HARPREET KAUR 2602006WL015785 HARPREET KAUR 00354 PUNB0104200 2256 2256 Processed 30/12/2022 7514915483 HARPREET KAUR ()
SubTotal 2256 2256
113 RAYYA-6 PB-02-006-072-001/163
(RAJDHAN) 		2602006000NRG23231220220160779 25/12/2022 GURDEEP SINGH 2602006WL015785 GURDEEP SINGH 00354 PUNB0133000 1410 1410 Processed 30/12/2022 7514915484 GURDEEP SINGH ()
SubTotal 1410 1410
114 RAYYA-6 PB-02-006-070-001/8
(PHERUMAN) 		2602006000NRG23231220220160886 25/12/2022 KULWANT SINGH 2602006WL015792 KULWANT SINGH 00354 PUNB0133810 1128 1128 Processed 30/12/2022 7514915485 KULWANT SINGH ()
115 RAYYA-6 PB-02-006-091-001/146
(WAJIR BHULLAR) 		2602006000NRG23231220220160791 25/12/2022 AATMA SINGH 2602006WL015786 AATMA SINGH 00354 PUNB0133810 1692 1692 Rejected 30/12/2022 7514915486 No Such Account
SubTotal 2820 2820
116 RAYYA-6 PB-02-006-059-001/86
(MADH) 		2602006000NRG23241220220162082 25/12/2022 DAWINDER KAUR 2602006WL015896 DAWINDER KAUR 00354 PUNB0341700 1692 1692 Processed 30/12/2022 7514915379 DAWINDER KAUR ()
117 RAYYA-6 PB-02-006-072-001/87
(RAJDHAN) 		2602006000NRG23231220220160790 25/12/2022 RANJIT KAUR 2602006WL015785 RANJIT KAUR 00354 PUNB0341700 2256 2256 Processed 30/12/2022 7514915380 RANJIT KAUR ()
118 RAYYA-6 PB-02-006-074-001/153
(RATANGARH) 		2602006000NRG23251220220162133 25/12/2022 Harjinder kaur 2602006WL015902 Harjinder kaur 00354 PUNB0341700 1974 1974 Processed 30/12/2022 7514915378 Harjinder kaur ()
SubTotal 5922 5922
119 RAYYA-6 PB-02-006-043-001/43
(JHALARI) 		2602006000NRG23241220220162002 25/12/2022 GURBHEJ SINGH 2602006WL015892 GURBHEJ SINGH 00354 PUNB0350500 1692 1692 Processed 30/12/2022 7514915488 GURBHEJ SINGH ()
120 RAYYA-6 PB-02-006-045-001/121
(JODHE) 		2602006000NRG23231220220160771 25/12/2022 GURDAYAL SINGH 2602006WL015784 GURDAYAL SINGH 00354 PUNB0350500 282 282 Processed 30/12/2022 7514915350 GURDAYAL SINGH ()
121 RAYYA-6 PB-02-006-045-001/124
(JODHE) 		2602006000NRG23231220220160772 25/12/2022 BAUO 2602006WL015784 BAUO 00354 PUNB0350500 282 282 Processed 30/12/2022 7514915487 BAUO ()
SubTotal 2256 2256
122 RAYYA-6 PB-02-006-045-001/113
(JODHE) 		2602006000NRG23231220220160770 25/12/2022 BEHNDO 2602006WL015784 BEHNDO 00354 PUNB0652800 282 282 Processed 30/12/2022 7514915351 BEHNDO ()
SubTotal 282 282
123 RAYYA-6 PB-02-006-053-001/31
(KHEDA THANEWAL) 		2602006000NRG23241220220162021 25/12/2022 Kulwinder Kaur 2602006WL015892 Kulwinder Kaur 00354 PUNB0785900 1692 1692 Processed 30/12/2022 7514915352 Kulwinder Kaur ()
SubTotal 1692 1692
124 RAYYA-6 PB-02-006-039-001/214
(JALLUPUR KHEDA) 		2602006000NRG23231220220160913 25/12/2022 PARTAP SINGH 2602006WL015794 PARTAP SINGH 00415 SBIN0050310 1692 1692 Processed 30/12/2022 7514915376 MR PARTAP SINGH SO SURJIT SINGH ()
125 RAYYA-6 PB-02-006-072-001/189
(RAJDHAN) 		2602006000NRG23231220220160782 25/12/2022 KULWINDER KAUR 2602006WL015785 KULWINDER KAUR 00415 SBIN0050310 2256 2256 Processed 30/12/2022 7514915360 MRS KULWINDER KAUR WO SUCHA SINGH ()
SubTotal 3948 3948
126 RAYYA-6 PB-02-006-070-001/378
(PHERUMAN) 		2602006000NRG23231220220160867 25/12/2022 Ranbir Singh 2602006WL015792 Ranbir Singh 00415 SBIN0050675 1128 1128 Processed 30/12/2022 7514915375 MR RANBIR SINGH ()
SubTotal 1128 1128
127 RAYYA-6 PB-02-006-059-001/287
(MADH) 		2602006000NRG23241220220162078 25/12/2022 Harsimran Kaur 2602006WL015896 Harsimran Kaur 00462 UCBA0001437 1692 1692 Processed 30/12/2022 7514915368 HARSIMRAN KAUR WO IQBAL SINGH ()
128 RAYYA-6 PB-02-006-074-001/134
(RATANGARH) 		2602006000NRG23251220220162127 25/12/2022 Ranjit Kaur 2602006WL015902 Ranjit Kaur 00462 UCBA0001437 1974 1974 Processed 30/12/2022 7514915369 RANJIT KAUR ()
129 RAYYA-6 PB-02-006-074-001/22
(RATANGARH) 		2602006000NRG23251220220162135 25/12/2022 Sajanjeet singh 2602006WL015902 Sajanjeet singh 00462 UCBA0001437 1974 1974 Processed 30/12/2022 7514915370 SAJANJEET SINGH SO SUKHDEV SINGH ()
SubTotal 5640 5640
130 RAYYA-6 PB-02-006-035-001/34
(GAJIWAL) 		2602006000NRG23241220220161980 25/12/2022 SARBJIT KAUR 2602006WL015889 SARBJIT KAUR 00468 UBIN0563668 1692 1692 Processed 30/12/2022 7514915366 SARBJIT KAUR ()
131 RAYYA-6 PB-02-006-035-001/37
(GAJIWAL) 		2602006000NRG23241220220161981 25/12/2022 BALKAR SINGH 2602006WL015889 BALKAR SINGH 00468 UBIN0563668 1692 1692 Processed 30/12/2022 7514915361 BALKAR SINGH ()
132 RAYYA-6 PB-02-006-079-001/150
(SHERO BAGHA) 		2602006000NRG23251220220162111 25/12/2022 HAZARA SINGH 2602006WL015901 HAZARA SINGH 00468 UBIN0563668 1692 1692 Processed 30/12/2022 7514915362 HAZARA SINGH ()
133 RAYYA-6 PB-02-006-079-001/174
(SHERO BAGHA) 		2602006000NRG23251220220162113 25/12/2022 RAJ KAUR 2602006WL015901 RAJ KAUR 00468 UBIN0563668 1692 1692 Processed 30/12/2022 7514915372 RAJ KAUR ()
134 RAYYA-6 PB-02-006-079-001/181
(SHERO BAGHA) 		2602006000NRG23251220220162114 25/12/2022 PARAMJIT KAUR 2602006WL015901 PARAMJIT KAUR 00468 UBIN0563668 1692 1692 Processed 30/12/2022 7514915373 PARAMJIT KAUR ()
135 RAYYA-6 PB-02-006-079-001/195
(SHERO BAGHA) 		2602006000NRG23251220220162116 25/12/2022 JASBIR KAUR 2602006WL015901 JASBIR KAUR 00468 UBIN0563668 1692 1692 Processed 30/12/2022 7514915365 JASBIR KAUR ()
136 RAYYA-6 PB-02-006-079-001/197
(SHERO BAGHA) 		2602006000NRG23251220220162117 25/12/2022 BALWINDER KAUR 2602006WL015901 BALWINDER KAUR 00468 UBIN0563668 1692 1692 Processed 30/12/2022 7514915363 BALWINDER KAUR ()
137 RAYYA-6 PB-02-006-079-001/219
(SHERO BAGHA) 		2602006000NRG23251220220162119 25/12/2022 SUKHWINDER KAUR 2602006WL015901 SUKHWINDER KAUR 00468 UBIN0563668 1692 1692 Processed 30/12/2022 7514915374 SUKHWINDER KAUR ()
138 RAYYA-6 PB-02-006-079-001/253
(SHERO BAGHA) 		2602006000NRG23251220220162120 25/12/2022 Balwant Singh 2602006WL015901 Balwant Singh 00468 UBIN0563668 1692 1692 Processed 30/12/2022 7514915364 Balwant Singh ()
139 RAYYA-6 PB-02-006-079-001/254
(SHERO BAGHA) 		2602006000NRG23251220220162121 25/12/2022 Paramjit kaur 2602006WL015901 Paramjit kaur 00468 UBIN0563668 1692 1692 Processed 30/12/2022 7514915367 Paramjit kaur ()
SubTotal 16920 16920
Total 215899 215899

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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_251222FTO_94522 AXIS BANK UTIB0000671 RAYYA, PUNJAB 2256
2 RAYYA-6 PB2602006_251222FTO_94522 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 2820
3 RAYYA-6 PB2602006_251222FTO_94522 Central Bank Of India CBIN0280344 CHOWK MEHTA 3384
4 RAYYA-6 PB2602006_251222FTO_94522 Central Bank Of India CBIN0280358 BEAS 5076
5 RAYYA-6 PB2602006_251222FTO_94522 HDFC HDFC0002357 MEHTA 1692
6 RAYYA-6 PB2602006_251222FTO_94522 HDFC HDFC0002668 DERA BABA JAIMAL SINGH 282
7 RAYYA-6 PB2602006_251222FTO_94522 HDFC HDFC0002879 Rayya 1974
8 RAYYA-6 PB2602006_251222FTO_94522 HDFC HDFC0002997 Butala 3384
9 RAYYA-6 PB2602006_251222FTO_94522 IDBI Bank IBKL0000686 BEAS 2538
10 RAYYA-6 PB2602006_251222FTO_94522 IDBI Bank IBKL0001635 SATHIALA 10152
11 RAYYA-6 PB2602006_251222FTO_94522 Indian Bank IDIB000R623 RAYYA 10434
12 RAYYA-6 PB2602006_251222FTO_94522 Punjab & Sind Bank PSIB0000086 KHALCHIAN 1974
13 RAYYA-6 PB2602006_251222FTO_94522 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 1692
14 RAYYA-6 PB2602006_251222FTO_94522 Punjab & Sind Bank PSIB0000260 Wadala Kalan 2256
15 RAYYA-6 PB2602006_251222FTO_94522 Punjab & Sind Bank PSIB0020978 Mehta Chowk 3384
16 RAYYA-6 PB2602006_251222FTO_94522 Punjab & Sind Bank PSIB0021135 Bhinder 5640
17 RAYYA-6 PB2602006_251222FTO_94522 Punjab & Sind Bank PSIB0021274 Wazir Bhullar 1861
18 RAYYA-6 PB2602006_251222FTO_94522 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10998
19 RAYYA-6 PB2602006_251222FTO_94522 Punjab National Bank PUNB0053700 BUTALA 89676
20 RAYYA-6 PB2602006_251222FTO_94522 Punjab National Bank PUNB0089500 SATHIALA 10152
21 RAYYA-6 PB2602006_251222FTO_94522 Punjab National Bank PUNB0104200 KALEKE 2256
22 RAYYA-6 PB2602006_251222FTO_94522 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 1410
23 RAYYA-6 PB2602006_251222FTO_94522 Punjab National Bank PUNB0133810 Rayya Amritsar 2820
24 RAYYA-6 PB2602006_251222FTO_94522 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 5922
25 RAYYA-6 PB2602006_251222FTO_94522 Punjab National Bank PUNB0350500 WARAICH 2256
26 RAYYA-6 PB2602006_251222FTO_94522 Punjab National Bank PUNB0652800 DERA BABA JAIMAL SINGH PUNJAB 282
27 RAYYA-6 PB2602006_251222FTO_94522 Punjab National Bank PUNB0785900 Baba Bakala 1692
28 RAYYA-6 PB2602006_251222FTO_94522 State Bank of India SBIN0050310 BABA BAKALA 3948
29 RAYYA-6 PB2602006_251222FTO_94522 State Bank of India SBIN0050675 RAYYA 1128
30 RAYYA-6 PB2602006_251222FTO_94522 UCO Bank UCBA0001437 JALALABAD 5640
31 RAYYA-6 PB2602006_251222FTO_94522 Union Bank of India UBIN0563668 BEAS 16920

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