Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:09:45 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_210822FTO_43261
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-02-006-059-001/293
(MADH) 		2602006000NRG23210820220065577 21/08/2022 kamal sharma 2602006WL006005 kamal sharma 00078 CNRB0003550 1692 1692 Processed 27/08/2022 4230132431 kamal sharma ()
SubTotal 1692 1692
2 RAYYA-6 PB-02-006-084-001/111
(THATHIAN) 		2602006000NRG23210820220065657 21/08/2022 BALJIT KAUR 2602006WL006011 BALJIT KAUR 00078 CNRB0006614 2538 2538 Processed 27/08/2022 4230132429 BALJIT KAUR ()
3 RAYYA-6 PB-02-006-084-001/111
(THATHIAN) 		2602006000NRG23210820220065656 21/08/2022 BALJIT KAUR 2602006WL006011 BALJIT KAUR 00078 CNRB0006614 282 282 Processed 27/08/2022 4230132430 BALJIT KAUR ()
4 RAYYA-6 PB-02-006-084-001/113
(THATHIAN) 		2602006000NRG23210820220065659 21/08/2022 Baljeet kaur 2602006WL006011 Baljeet kaur 00078 CNRB0006614 282 282 Processed 27/08/2022 4230132427 Baljeet kaur ()
5 RAYYA-6 PB-02-006-084-001/113
(THATHIAN) 		2602006000NRG23210820220065658 21/08/2022 Baljeet kaur 2602006WL006011 Baljeet kaur 00078 CNRB0006614 2538 2538 Processed 27/08/2022 4230132428 Baljeet kaur ()
SubTotal 5640 5640
6 RAYYA-6 PB-02-006-060-001/328
(MEHTA ) 		2602006000NRG23210820220065646 21/08/2022 Gurmit kaur 2602006WL006010 Gurmit kaur 00089 CBIN0280344 1692 1692 Processed 27/08/2022 4230132435 Gurmit kaur ()
7 RAYYA-6 PB-02-006-060-001/347
(MEHTA ) 		2602006000NRG23210820220065649 21/08/2022 Jasbir kaur 2602006WL006010 Jasbir kaur 00089 CBIN0280344 1692 1692 Processed 27/08/2022 4230132434 Jasbir kaur ()
SubTotal 3384 3384
8 RAYYA-6 PB-02-006-016-001/150
(BUTARI) 		2602006000NRG23200820220065391 21/08/2022 MANPREET KAUR 2602006WL005978 MANPREET KAUR 00089 CBIN0285033 846 846 Processed 27/08/2022 4230132432 MANPREET KAUR ()
SubTotal 846 846
9 RAYYA-6 PB-02-006-026-001/178
(DARDEO) 		2602006000NRG23210820220065610 21/08/2022 KULDEEP SINGH 2602006WL006008 KULDEEP SINGH 00152 HDFC0002357 2820 2820 Processed 27/08/2022 4230132426 KULDEEP SINGH ()
SubTotal 2820 2820
10 RAYYA-6 PB-02-006-084-001/100
(THATHIAN) 		2602006000NRG23210820220065653 21/08/2022 Rajvinder kaur 2602006WL006011 Rajvinder kaur 00165 IBKL0001635 2538 2538 Processed 27/08/2022 4230132439 Rajvinder kaur ()
11 RAYYA-6 PB-02-006-084-001/100
(THATHIAN) 		2602006000NRG23210820220065652 21/08/2022 Rajvinder kaur 2602006WL006011 Rajvinder kaur 00165 IBKL0001635 282 282 Processed 27/08/2022 4230132438 Rajvinder kaur ()
12 RAYYA-6 PB-02-006-084-001/103
(THATHIAN) 		2602006000NRG23210820220065655 21/08/2022 Gurmit kaur 2602006WL006011 Gurmit kaur 00165 IBKL0001635 282 282 Processed 27/08/2022 4230132425 Gurmit kaur ()
13 RAYYA-6 PB-02-006-084-001/103
(THATHIAN) 		2602006000NRG23210820220065654 21/08/2022 Gurmit kaur 2602006WL006011 Gurmit kaur 00165 IBKL0001635 2538 2538 Processed 27/08/2022 4230132424 Gurmit kaur ()
14 RAYYA-6 PB-02-006-084-001/125
(THATHIAN) 		2602006000NRG23210820220065663 21/08/2022 Inderjit kaur 2602006WL006011 Inderjit kaur 00165 IBKL0001635 282 282 Processed 27/08/2022 4230132441 Inderjit kaur ()
15 RAYYA-6 PB-02-006-084-001/125
(THATHIAN) 		2602006000NRG23210820220065662 21/08/2022 Inderjit kaur 2602006WL006011 Inderjit kaur 00165 IBKL0001635 2538 2538 Processed 27/08/2022 4230132440 Inderjit kaur ()
16 RAYYA-6 PB-02-006-084-001/562
(THATHIAN) 		2602006000NRG23210820220065667 21/08/2022 JITO 2602006WL006011 JITO 00165 IBKL0001635 282 282 Processed 27/08/2022 4230132437 JITO ()
17 RAYYA-6 PB-02-006-084-001/562
(THATHIAN) 		2602006000NRG23210820220065666 21/08/2022 JITO 2602006WL006011 JITO 00165 IBKL0001635 2538 2538 Processed 27/08/2022 4230132436 JITO ()
SubTotal 11280 11280
18 RAYYA-6 PB-02-006-059-001/162
(MADH) 		2602006000NRG23210820220065575 21/08/2022 KUSHSLYA RANI 2602006WL006005 KUSHSLYA RANI 00176 IDIB000R623 1692 1692 Processed 27/08/2022 4230132423 KUSHSLYA RANI ()
19 RAYYA-6 PB-02-006-059-001/266
(MADH) 		2602006000NRG23210820220065576 21/08/2022 Riya Sharma 2602006WL006005 Riya Sharma 00176 IDIB000R623 1692 1692 Processed 27/08/2022 4230132422 Riya Sharma ()
SubTotal 3384 3384
20 RAYYA-6 PB-02-006-084-001/266
(THATHIAN) 		2602006000NRG23210820220065665 21/08/2022 Surjit Kaur 2602006WL006011 Surjit Kaur 00349 PSIB0000030 2538 2538 Processed 27/08/2022 4230132446 Surjit Kaur ()
21 RAYYA-6 PB-02-006-084-001/266
(THATHIAN) 		2602006000NRG23210820220065664 21/08/2022 Surjit Kaur 2602006WL006011 Surjit Kaur 00349 PSIB0000030 282 282 Processed 27/08/2022 4230132447 Surjit Kaur ()
22 RAYYA-6 PB-02-006-084-001/89
(THATHIAN) 		2602006000NRG23210820220065679 21/08/2022 Harpal singh 2602006WL006011 Harpal singh 00349 PSIB0000030 282 282 Processed 27/08/2022 4230132442 Harpal singh ()
23 RAYYA-6 PB-02-006-084-001/89
(THATHIAN) 		2602006000NRG23210820220065678 21/08/2022 Harpal singh 2602006WL006011 Harpal singh 00349 PSIB0000030 2538 2538 Processed 27/08/2022 4230132443 Harpal singh ()
24 RAYYA-6 PB-02-006-084-001/93
(THATHIAN) 		2602006000NRG23210820220065683 21/08/2022 Palvinder kaur 2602006WL006011 Palvinder kaur 00349 PSIB0000030 282 282 Processed 27/08/2022 4230132444 Palvinder kaur ()
25 RAYYA-6 PB-02-006-084-001/93
(THATHIAN) 		2602006000NRG23210820220065682 21/08/2022 Palvinder kaur 2602006WL006011 Palvinder kaur 00349 PSIB0000030 2538 2538 Processed 27/08/2022 4230132445 Palvinder kaur ()
26 RAYYA-6 PB-02-006-084-001/98
(THATHIAN) 		2602006000NRG23210820220065685 21/08/2022 Jasbeer kaur 2602006WL006011 Jasbeer kaur 00349 PSIB0000030 2538 2538 Processed 27/08/2022 4230132337 Jasbeer kaur ()
27 RAYYA-6 PB-02-006-084-001/98
(THATHIAN) 		2602006000NRG23210820220065684 21/08/2022 Jasbeer kaur 2602006WL006011 Jasbeer kaur 00349 PSIB0000030 282 282 Processed 27/08/2022 4230132336 Jasbeer kaur ()
SubTotal 11280 11280
28 RAYYA-6 PB-02-006-016-001/225
(BUTARI) 		2602006000NRG23200820220065385 21/08/2022 SURJIT SINGH 2602006WL005977 SURJIT SINGH 00349 PSIB0000086 1692 1692 Processed 27/08/2022 4230132418 SURJIT SINGH ()
29 RAYYA-6 PB-02-006-016-001/226
(BUTARI) 		2602006000NRG23200820220065392 21/08/2022 KULWINDER KAUR 2602006WL005978 KULWINDER KAUR 00349 PSIB0000086 2256 2256 Processed 27/08/2022 4230132338 KULWINDER KAUR ()
30 RAYYA-6 PB-02-006-016-001/240
(BUTARI) 		2602006000NRG23200820220065393 21/08/2022 DALBIR singh 2602006WL005978 DALBIR singh 00349 PSIB0000086 2256 2256 Processed 27/08/2022 4230132420 DALBIR singh ()
31 RAYYA-6 PB-02-006-016-001/244
(BUTARI) 		2602006000NRG23200820220065394 21/08/2022 SARNJIT KAUR 2602006WL005978 SARNJIT KAUR 00349 PSIB0000086 2256 2256 Processed 27/08/2022 4230132419 SARNJIT KAUR ()
32 RAYYA-6 PB-02-006-016-001/283
(BUTARI) 		2602006000NRG23200820220065395 21/08/2022 Sarabjit kair 2602006WL005978 Sarabjit kair 00349 PSIB0000086 564 564 Processed 27/08/2022 4230132339 Sarabjit kair ()
33 RAYYA-6 PB-02-006-016-001/60
(BUTARI) 		2602006000NRG23200820220065397 21/08/2022 Kulwinder kaur 2602006WL005978 Kulwinder kaur 00349 PSIB0000086 2256 2256 Processed 27/08/2022 4230132421 Kulwinder kaur ()
SubTotal 11280 11280
34 RAYYA-6 PB-02-006-026-001/167
(DARDEO) 		2602006000NRG23210820220065608 21/08/2022 KULBIR KAUR 2602006WL006008 KULBIR KAUR 00349 PSIB0000455 2820 2820 Processed 27/08/2022 4230132343 KULBIR KAUR ()
35 RAYYA-6 PB-02-006-026-001/216
(DARDEO) 		2602006000NRG23210820220065616 21/08/2022 SHEERO 2602006WL006008 SHEERO 00349 PSIB0000455 2820 2820 Processed 27/08/2022 4230132342 SHEERO ()
36 RAYYA-6 PB-02-006-026-001/228
(DARDEO) 		2602006000NRG23210820220065621 21/08/2022 GURPREET SINGH 2602006WL006008 GURPREET SINGH 00349 PSIB0000455 2820 2820 Processed 27/08/2022 4230132417 GURPREET SINGH ()
37 RAYYA-6 PB-02-006-026-001/231
(DARDEO) 		2602006000NRG23210820220065623 21/08/2022 BALWINDER KAUR 2602006WL006008 BALWINDER KAUR 00349 PSIB0000455 2820 2820 Processed 27/08/2022 4230132341 BALWINDER KAUR ()
38 RAYYA-6 PB-02-006-026-001/238
(DARDEO) 		2602006000NRG23210820220065625 21/08/2022 Desa Singh 2602006WL006008 Desa Singh 00349 PSIB0000455 2820 2820 Processed 27/08/2022 4230132340 Desa Singh ()
SubTotal 14100 14100
39 RAYYA-6 PB-02-006-060-001/315
(MEHTA ) 		2602006000NRG23210820220065645 21/08/2022 Navjot kaur 2602006WL006010 Navjot kaur 00349 PSIB0020978 1692 1692 Processed 27/08/2022 4230132344 Navjot kaur ()
40 RAYYA-6 PB-02-006-060-001/351
(MEHTA ) 		2602006000NRG23210820220065650 21/08/2022 Balwinder kaur 2602006WL006010 Balwinder kaur 00349 PSIB0020978 1692 1692 Processed 27/08/2022 4230132346 Balwinder kaur ()
41 RAYYA-6 PB-02-006-060-001/352
(MEHTA ) 		2602006000NRG23210820220065651 21/08/2022 Ramandeep Kaur 2602006WL006010 Ramandeep Kaur 00349 PSIB0020978 1692 1692 Processed 27/08/2022 4230132345 Ramandeep Kaur ()
SubTotal 5076 5076
42 RAYYA-6 PB-02-006-014-001/74
(BULE NANGAL) 		2602006000NRG23210820220065578 21/08/2022 Rajwinder Singh 2602006WL006006 Rajwinder Singh 00349 PSIB0021274 2256 2256 Processed 27/08/2022 4230132347 Rajwinder Singh ()
43 RAYYA-6 PB-02-006-061-001/341
(MEHTABPUR) 		2602006000NRG23210820220065594 21/08/2022 Jaspreet kaur 2602006WL006006 Jaspreet kaur 00349 PSIB0021274 1974 1974 Processed 27/08/2022 4230132415 Jaspreet kaur ()
44 RAYYA-6 PB-02-006-061-001/375
(MEHTABPUR) 		2602006000NRG23210820220065596 21/08/2022 SANDEEP KAUR 2602006WL006006 SANDEEP KAUR 00349 PSIB0021274 1974 1974 Processed 27/08/2022 4230132416 SANDEEP KAUR ()
SubTotal 6204 6204
45 RAYYA-6 PB-02-006-016-001/265
(BUTARI) 		2602006000NRG23210820220065605 21/08/2022 JOGINDER SINGH 2602006WL006007 JOGINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230132381 JOGINDER SINGH ()
46 RAYYA-6 PB-02-006-026-001/183
(DARDEO) 		2602006000NRG23210820220065611 21/08/2022 SANDEEP KAUR 2602006WL006008 SANDEEP KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230132404 SANDEEP KAUR ()
47 RAYYA-6 PB-02-006-026-001/190
(DARDEO) 		2602006000NRG23210820220065612 21/08/2022 RUPI 2602006WL006008 RUPI 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230132402 RUPI ()
48 RAYYA-6 PB-02-006-026-001/191
(DARDEO) 		2602006000NRG23210820220065613 21/08/2022 KASHMIR KAUR 2602006WL006008 KASHMIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230132401 KASHMIR KAUR ()
49 RAYYA-6 PB-02-006-026-001/195
(DARDEO) 		2602006000NRG23210820220065614 21/08/2022 HARJIT KAUR 2602006WL006008 HARJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230132376 HARJIT KAUR ()
50 RAYYA-6 PB-02-006-026-001/213
(DARDEO) 		2602006000NRG23210820220065615 21/08/2022 GURMIT KAUR 2602006WL006008 GURMIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230132378 GURMIT KAUR ()
51 RAYYA-6 PB-02-006-026-001/218
(DARDEO) 		2602006000NRG23210820220065617 21/08/2022 SACHARO 2602006WL006008 SACHARO 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230132379 SACHARO ()
52 RAYYA-6 PB-02-006-026-001/220
(DARDEO) 		2602006000NRG23210820220065618 21/08/2022 PALWINDER KAUR 2602006WL006008 PALWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230132400 PALWINDER KAUR ()
53 RAYYA-6 PB-02-006-026-001/221
(DARDEO) 		2602006000NRG23210820220065619 21/08/2022 SIRO 2602006WL006008 SIRO 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230132377 SIRO ()
54 RAYYA-6 PB-02-006-026-001/41
(DARDEO) 		2602006000NRG23210820220065626 21/08/2022 JINDER KAUR 2602006WL006008 JINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230132403 JINDER KAUR ()
55 RAYYA-6 PB-02-006-061-001/214
(MEHTABPUR) 		2602006000NRG23210820220065590 21/08/2022 Amarjot Kaur 2602006WL006006 Amarjot Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230132384 Amarjot Kaur ()
56 RAYYA-6 PB-02-006-061-001/336
(MEHTABPUR) 		2602006000NRG23210820220065593 21/08/2022 VEER SINGH 2602006WL006006 VEER SINGH 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230132398 VEER SINGH ()
57 RAYYA-6 PB-02-006-061-001/364
(MEHTABPUR) 		2602006000NRG23210820220065595 21/08/2022 AMANDEEP KAUR 2602006WL006006 AMANDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230132375 AMANDEEP KAUR ()
58 RAYYA-6 PB-02-006-061-001/62
(MEHTABPUR) 		2602006000NRG23210820220065597 21/08/2022 MANJIT KAUR 2602006WL006006 MANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230132382 MANJIT KAUR ()
59 RAYYA-6 PB-02-006-061-001/67
(MEHTABPUR) 		2602006000NRG23210820220065599 21/08/2022 HARJIT KAUR 2602006WL006006 HARJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230132383 HARJIT KAUR ()
60 RAYYA-6 PB-02-006-061-001/72
(MEHTABPUR) 		2602006000NRG23210820220065600 21/08/2022 KASHMIR SINGH 2602006WL006006 KASHMIR SINGH 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230132380 KASHMIR SINGH ()
61 RAYYA-6 PB-02-006-088-001/84
(USMAN) 		2602006000NRG23210820220065688 21/08/2022 RIPY 2602006WL006012 RIPY 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230132399 RIPY ()
SubTotal 40326 40326
62 RAYYA-6 PB-02-006-051-001/126
(KHANPUR) 		2602006000NRG23210820220065627 21/08/2022 DALBIR SINGH 2602006WL006009 DALBIR SINGH 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132411 DALBIR SINGH ()
63 RAYYA-6 PB-02-006-051-001/143
(KHANPUR) 		2602006000NRG23210820220065628 21/08/2022 GURMEET KAUR 2602006WL006009 GURMEET KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132354 GURMEET KAUR ()
64 RAYYA-6 PB-02-006-051-001/146
(KHANPUR) 		2602006000NRG23210820220065629 21/08/2022 DHARMI 2602006WL006009 DHARMI 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132353 DHARMI ()
65 RAYYA-6 PB-02-006-051-001/182
(KHANPUR) 		2602006000NRG23210820220065630 21/08/2022 NATHA SINGH 2602006WL006009 NATHA SINGH 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132409 NATHA SINGH ()
66 RAYYA-6 PB-02-006-051-001/190
(KHANPUR) 		2602006000NRG23210820220065631 21/08/2022 RANI BEGAM 2602006WL006009 RANI BEGAM 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132412 RANI BEGAM ()
67 RAYYA-6 PB-02-006-051-001/197
(KHANPUR) 		2602006000NRG23210820220065632 21/08/2022 MUKHTARI 2602006WL006009 MUKHTARI 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132349 MUKHTARI ()
68 RAYYA-6 PB-02-006-051-001/201
(KHANPUR) 		2602006000NRG23210820220065633 21/08/2022 JOGINDERO 2602006WL006009 JOGINDERO 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132351 JOGINDERO ()
69 RAYYA-6 PB-02-006-051-001/216
(KHANPUR) 		2602006000NRG23210820220065634 21/08/2022 BALBIR SINGH 2602006WL006009 BALBIR SINGH 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132355 BALBIR SINGH ()
70 RAYYA-6 PB-02-006-051-001/250
(KHANPUR) 		2602006000NRG23210820220065636 21/08/2022 DALJIT SINGH 2602006WL006009 DALJIT SINGH 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132410 DALJIT SINGH ()
71 RAYYA-6 PB-02-006-051-001/260
(KHANPUR) 		2602006000NRG23210820220065639 21/08/2022 NARINDER KAUR 2602006WL006009 NARINDER KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132348 NARINDER KAUR ()
72 RAYYA-6 PB-02-006-051-001/3
(KHANPUR) 		2602006000NRG23210820220065640 21/08/2022 NIRMAL JEET KAUR 2602006WL006009 NIRMAL JEET KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132413 NIRMAL JEET KAUR ()
73 RAYYA-6 PB-02-006-051-001/5
(KHANPUR) 		2602006000NRG23210820220065641 21/08/2022 JAGTAR SINGH 2602006WL006009 JAGTAR SINGH 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132352 JAGTAR SINGH ()
74 RAYYA-6 PB-02-006-051-001/95
(KHANPUR) 		2602006000NRG23210820220065642 21/08/2022 JAGEER KAUR 2602006WL006009 JAGEER KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132350 JAGEER KAUR ()
75 RAYYA-6 PB-02-006-051-001/97
(KHANPUR) 		2602006000NRG23210820220065643 21/08/2022 AMRIK SINGH 2602006WL006009 AMRIK SINGH 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132414 AMRIK SINGH ()
SubTotal 23688 23688
76 RAYYA-6 PB-02-006-016-001/50
(BUTARI) 		2602006000NRG23200820220065396 21/08/2022 Jaswinder Kaur 2602006WL005978 Jaswinder Kaur 00354 PUNB0089500 2256 2256 Processed 27/08/2022 4230132358 Jaswinder Kaur ()
77 RAYYA-6 PB-02-006-026-001/169
(DARDEO) 		2602006000NRG23210820220065609 21/08/2022 GURMEJ SINGH 2602006WL006008 GURMEJ SINGH 00354 PUNB0089500 2820 2820 Processed 27/08/2022 4230132359 GURMEJ SINGH ()
78 RAYYA-6 PB-02-006-026-001/232
(DARDEO) 		2602006000NRG23210820220065624 21/08/2022 GINDO 2602006WL006008 GINDO 00354 PUNB0089500 2820 2820 Processed 27/08/2022 4230132362 GINDO ()
79 RAYYA-6 PB-02-006-084-001/564
(THATHIAN) 		2602006000NRG23210820220065671 21/08/2022 Parkash kaur 2602006WL006011 Parkash kaur 00354 PUNB0089500 282 282 Processed 27/08/2022 4230132361 Parkash kaur ()
80 RAYYA-6 PB-02-006-084-001/564
(THATHIAN) 		2602006000NRG23210820220065670 21/08/2022 Parkash kaur 2602006WL006011 Parkash kaur 00354 PUNB0089500 2538 2538 Processed 27/08/2022 4230132360 Parkash kaur ()
81 RAYYA-6 PB-02-006-084-001/91
(THATHIAN) 		2602006000NRG23210820220065681 21/08/2022 Sarabjit kaur 2602006WL006011 Sarabjit kaur 00354 PUNB0089500 2538 2538 Processed 27/08/2022 4230132357 Sarabjit kaur ()
82 RAYYA-6 PB-02-006-084-001/91
(THATHIAN) 		2602006000NRG23210820220065680 21/08/2022 Sarabjit kaur 2602006WL006011 Sarabjit kaur 00354 PUNB0089500 282 282 Processed 27/08/2022 4230132356 Sarabjit kaur ()
SubTotal 13536 13536
83 RAYYA-6 PB-02-006-088-001/78
(USMAN) 		2602006000NRG23210820220065686 21/08/2022 GURPINDER SINGH 2602006WL006012 GURPINDER SINGH 00354 PUNB0104200 1692 1692 Processed 27/08/2022 4230132407 GURPINDER SINGH ()
84 RAYYA-6 PB-02-006-088-001/81
(USMAN) 		2602006000NRG23210820220065687 21/08/2022 MANJIT KAUR 2602006WL006012 MANJIT KAUR 00354 PUNB0104200 1692 1692 Processed 27/08/2022 4230132364 MANJIT KAUR ()
85 RAYYA-6 PB-02-006-088-001/94
(USMAN) 		2602006000NRG23210820220065689 21/08/2022 SANDEEP KAUR 2602006WL006012 SANDEEP KAUR 00354 PUNB0104200 1692 1692 Processed 27/08/2022 4230132363 SANDEEP KAUR ()
86 RAYYA-6 PB-02-006-088-001/95
(USMAN) 		2602006000NRG23210820220065690 21/08/2022 NIRMAL SINGH 2602006WL006012 NIRMAL SINGH 00354 PUNB0104200 1692 1692 Processed 27/08/2022 4230132408 NIRMAL SINGH ()
SubTotal 6768 6768
87 RAYYA-6 PB-02-006-026-001/227
(DARDEO) 		2602006000NRG23210820220065620 21/08/2022 SKATTAR SINGH 2602006WL006008 SKATTAR SINGH 00354 PUNB0133000 2820 2820 Processed 27/08/2022 4230132406 SKATTAR SINGH ()
88 RAYYA-6 PB-02-006-026-001/229
(DARDEO) 		2602006000NRG23210820220065622 21/08/2022 DALBIR singh 2602006WL006008 DALBIR singh 00354 PUNB0133000 2820 2820 Processed 27/08/2022 4230132366 DALBIR singh ()
89 RAYYA-6 PB-02-006-060-001/335
(MEHTA ) 		2602006000NRG23210820220065647 21/08/2022 MANJIT SINGH 2602006WL006010 MANJIT SINGH 00354 PUNB0133000 1692 1692 Processed 27/08/2022 4230132365 MANJIT SINGH ()
90 RAYYA-6 PB-02-006-060-001/336
(MEHTA ) 		2602006000NRG23210820220065648 21/08/2022 GURPREET KAUR 2602006WL006010 GURPREET KAUR 00354 PUNB0133000 1692 1692 Processed 27/08/2022 4230132367 GURPREET KAUR ()
SubTotal 9024 9024
91 RAYYA-6 PB-02-006-014-001/81
(BULE NANGAL) 		2602006000NRG23210820220065580 21/08/2022 Hardeep Singh 2602006WL006006 Hardeep Singh 00354 PUNB0341700 2820 2820 Processed 27/08/2022 4230132370 Hardeep Singh ()
92 RAYYA-6 PB-02-006-016-001/287
(BUTARI) 		2602006000NRG23200820220065386 21/08/2022 Tajinderpal Singh 2602006WL005977 Tajinderpal Singh 00354 PUNB0341700 1692 1692 Processed 27/08/2022 4230132405 Tajinderpal Singh ()
93 RAYYA-6 PB-02-006-084-001/123
(THATHIAN) 		2602006000NRG23210820220065661 21/08/2022 Parveen kaur 2602006WL006011 Parveen kaur 00354 PUNB0341700 2538 2538 Processed 27/08/2022 4230132369 Parveen kaur ()
94 RAYYA-6 PB-02-006-084-001/123
(THATHIAN) 		2602006000NRG23210820220065660 21/08/2022 Parveen kaur 2602006WL006011 Parveen kaur 00354 PUNB0341700 282 282 Processed 27/08/2022 4230132368 Parveen kaur ()
95 RAYYA-6 PB-02-006-084-001/82
(THATHIAN) 		2602006000NRG23210820220065673 21/08/2022 Sharanjit kaur 2602006WL006011 Sharanjit kaur 00354 PUNB0341700 2538 2538 Processed 27/08/2022 4230132373 Sharanjit kaur ()
96 RAYYA-6 PB-02-006-084-001/82
(THATHIAN) 		2602006000NRG23210820220065672 21/08/2022 Sharanjit kaur 2602006WL006011 Sharanjit kaur 00354 PUNB0341700 282 282 Processed 27/08/2022 4230132374 Sharanjit kaur ()
97 RAYYA-6 PB-02-006-084-001/88
(THATHIAN) 		2602006000NRG23210820220065677 21/08/2022 Balwinder kaur 2602006WL006011 Balwinder kaur 00354 PUNB0341700 2538 2538 Processed 27/08/2022 4230132372 Balwinder kaur ()
98 RAYYA-6 PB-02-006-084-001/88
(THATHIAN) 		2602006000NRG23210820220065676 21/08/2022 Balwinder kaur 2602006WL006011 Balwinder kaur 00354 PUNB0341700 282 282 Processed 27/08/2022 4230132371 Balwinder kaur ()
SubTotal 12972 12972
99 RAYYA-6 PB-02-006-061-001/101
(MEHTABPUR) 		2602006000NRG23210820220065581 21/08/2022 PARAMJIT KAUR 2602006WL006006 PARAMJIT KAUR 00415 SBIN0010737 2820 2820 Processed 27/08/2022 4230132387 MR BALBIR SINGH ()
100 RAYYA-6 PB-02-006-061-001/220
(MEHTABPUR) 		2602006000NRG23210820220065591 21/08/2022 KULWINDER KAUR 2602006WL006006 KULWINDER KAUR 00415 SBIN0010737 2820 2820 Processed 27/08/2022 4230132397 MRS KULWINDER KAUR ()
101 RAYYA-6 PB-02-006-084-001/86
(THATHIAN) 		2602006000NRG23210820220065675 21/08/2022 Harjit kaur 2602006WL006011 Harjit kaur 00415 SBIN0010737 282 282 Processed 27/08/2022 4230132385 MRS HARJEET KAUR ()
102 RAYYA-6 PB-02-006-084-001/86
(THATHIAN) 		2602006000NRG23210820220065674 21/08/2022 Harjit kaur 2602006WL006011 Harjit kaur 00415 SBIN0010737 2538 2538 Processed 27/08/2022 4230132386 MRS HARJEET KAUR ()
SubTotal 8460 8460
103 RAYYA-6 PB-02-006-051-001/256
(KHANPUR) 		2602006000NRG23210820220065637 21/08/2022 SHARANJIT KAUR 2602006WL006009 SHARANJIT KAUR 00415 SBIN0050310 1692 1692 Processed 27/08/2022 4230132395 MRS SHARANJIT KAUR ()
104 RAYYA-6 PB-02-006-051-001/257
(KHANPUR) 		2602006000NRG23210820220065638 21/08/2022 SUKHWINDER KAUR 2602006WL006009 SUKHWINDER KAUR 00415 SBIN0050310 1692 1692 Processed 27/08/2022 4230132396 MRS SUKHWINDER KAUR ()
105 RAYYA-6 PB-02-006-061-001/331
(MEHTABPUR) 		2602006000NRG23210820220065592 21/08/2022 BUTA SINGH 2602006WL006006 BUTA SINGH 00415 SBIN0050310 1974 1974 Processed 27/08/2022 4230132388 MR BUTA SINGH ()
106 RAYYA-6 PB-02-006-084-001/563
(THATHIAN) 		2602006000NRG23210820220065669 21/08/2022 manjit singh 2602006WL006011 manjit singh 00415 SBIN0050310 2538 2538 Processed 27/08/2022 4230132389 MRS MANJIT KAUR ()
107 RAYYA-6 PB-02-006-084-001/563
(THATHIAN) 		2602006000NRG23210820220065668 21/08/2022 manjit singh 2602006WL006011 manjit singh 00415 SBIN0050310 282 282 Processed 27/08/2022 4230132390 MRS MANJIT KAUR ()
SubTotal 8178 8178
108 RAYYA-6 PB-02-006-061-001/138
(MEHTABPUR) 		2602006000NRG23210820220065586 21/08/2022 Lakhwinder singh 2602006WL006006 Lakhwinder singh 00415 SBIN0050675 2820 2820 Processed 27/08/2022 4230132391 MR LAKHWINDER SINGH ()
109 RAYYA-6 PB-02-006-061-001/191
(MEHTABPUR) 		2602006000NRG23210820220065588 21/08/2022 TITTU SINGH 2602006WL006006 TITTU SINGH 00415 SBIN0050675 2820 2820 Processed 27/08/2022 4230132394 MR TITU SINGH ()
SubTotal 5640 5640
110 RAYYA-6 PB-02-006-060-001/282
(MEHTA ) 		2602006000NRG23210820220065644 21/08/2022 KULWINDER KAUR 2602006WL006010 KULWINDER KAUR 00415 SBIN0051524 1692 1692 Processed 27/08/2022 4230132393 MRS KULWINDER KAUR ()
SubTotal 1692 1692
111 RAYYA-6 PB-02-006-061-001/124
(MEHTABPUR) 		2602006000NRG23210820220065584 21/08/2022 BHOLI 2602006WL006006 BHOLI 00468 UBIN0563668 1974 1974 Processed 27/08/2022 4230132433 BHOLI ()
SubTotal 1974 1974
112 RAYYA-6 PB-02-006-016-001/113
(BUTARI) 		2602006000NRG23210820220065603 21/08/2022 GURPINDER KAUR 2602006WL006007 GURPINDER KAUR 00468 UBIN0563676 1410 1410 Processed 27/08/2022 4230132392 GURPINDER KAUR ()
SubTotal 1410 1410
Total 210654 210654

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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_210822FTO_43261 Canara Bank CNRB0003550 S M E BR,AMRITSAR 1692
2 RAYYA-6 PB2602006_210822FTO_43261 Canara Bank CNRB0006614 Baba Bakala 5640
3 RAYYA-6 PB2602006_210822FTO_43261 Central Bank Of India CBIN0280344 CHOWK MEHTA 3384
4 RAYYA-6 PB2602006_210822FTO_43261 Central Bank Of India CBIN0285033 RIYYA 846
5 RAYYA-6 PB2602006_210822FTO_43261 HDFC HDFC0002357 MEHTA 2820
6 RAYYA-6 PB2602006_210822FTO_43261 IDBI Bank IBKL0001635 SATHIALA 11280
7 RAYYA-6 PB2602006_210822FTO_43261 Indian Bank IDIB000R623 RAYYA 3384
8 RAYYA-6 PB2602006_210822FTO_43261 Punjab & Sind Bank PSIB0000030 BABA BAKALA 11280
9 RAYYA-6 PB2602006_210822FTO_43261 Punjab & Sind Bank PSIB0000086 KHALCHIAN 11280
10 RAYYA-6 PB2602006_210822FTO_43261 Punjab & Sind Bank PSIB0000455 Butter Khurd 14100
11 RAYYA-6 PB2602006_210822FTO_43261 Punjab & Sind Bank PSIB0020978 Mehta Chowk 5076
12 RAYYA-6 PB2602006_210822FTO_43261 Punjab & Sind Bank PSIB0021274 Wazir Bhullar 6204
13 RAYYA-6 PB2602006_210822FTO_43261 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 40326
14 RAYYA-6 PB2602006_210822FTO_43261 Punjab National Bank PUNB0053700 BUTALA 23688
15 RAYYA-6 PB2602006_210822FTO_43261 Punjab National Bank PUNB0089500 SATHIALA 13536
16 RAYYA-6 PB2602006_210822FTO_43261 Punjab National Bank PUNB0104200 KALEKE 6768
17 RAYYA-6 PB2602006_210822FTO_43261 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 9024
18 RAYYA-6 PB2602006_210822FTO_43261 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 12972
19 RAYYA-6 PB2602006_210822FTO_43261 State Bank of India SBIN0010737 RAYYA 8460
20 RAYYA-6 PB2602006_210822FTO_43261 State Bank of India SBIN0050310 BABA BAKALA 8178
21 RAYYA-6 PB2602006_210822FTO_43261 State Bank of India SBIN0050675 RAYYA 5640
22 RAYYA-6 PB2602006_210822FTO_43261 State Bank of India SBIN0051524 MEHTA 1692
23 RAYYA-6 PB2602006_210822FTO_43261 Union Bank of India UBIN0563668 BEAS 1974
24 RAYYA-6 PB2602006_210822FTO_43261 Union Bank of India UBIN0563676 KAPURTHALA 1410

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