Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:28 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_050123FTO_98023
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-02-006-075-002/302
(SATHIALA) 		2602006000NRG23050120230171317 05/01/2023 GURMIT KAUR 2602006WL016829 GURMIT KAUR 00078 CNRB0006614 1692 1692 Processed 12/01/2023 7854453698 GURMIT KAUR ()
2 RAYYA-6 PB-02-006-084-001/128
(THATHIAN) 		2602006000NRG23020120230167971 05/01/2023 SAHIB SINGH 2602006WL016528 SAHIB SINGH 00078 CNRB0006614 1692 1692 Processed 12/01/2023 7854453699 SAHIB SINGH ()
SubTotal 3384 3384
3 RAYYA-6 PB-02-006-054-001/186
(KOHATWIND HINDUA) 		2602006000NRG23050120230171092 05/01/2023 Kuldeep Kaur 2602006WL016813 Kuldeep Kaur 00089 CBIN0280344 2256 2256 Processed 12/01/2023 7854453693 Kuldeep Kaur ()
4 RAYYA-6 PB-02-006-060-001/390
(MEHTA ) 		2602006000NRG23050120230171104 05/01/2023 Gurmukh singh 2602006WL016814 Gurmukh singh 00089 CBIN0280344 1692 1692 Processed 12/01/2023 7854453691 Gurmukh singh ()
5 RAYYA-6 PB-02-006-060-001/422
(MEHTA ) 		2602006000NRG23050120230171106 05/01/2023 AMARJIT KAUR 2602006WL016814 AMARJIT KAUR 00089 CBIN0280344 1692 1692 Processed 12/01/2023 7854453692 AMARJIT KAUR ()
SubTotal 5640 5640
6 RAYYA-6 PB-02-006-040-001/50
(JALLUWAL) 		2602006000NRG23050120230171077 05/01/2023 RUPINDER KAUR 2602006WL016811 RUPINDER KAUR 00089 CBIN0280358 1974 1974 Processed 12/01/2023 7854453696 RUPINDER KAUR ()
7 RAYYA-6 PB-02-006-040-001/61
(JALLUWAL) 		2602006000NRG23050120230171079 05/01/2023 SUKHWINDER KAUR 2602006WL016811 SUKHWINDER KAUR 00089 CBIN0280358 282 282 Processed 12/01/2023 7854453778 SUKHWINDER KAUR ()
8 RAYYA-6 PB-02-006-040-001/65
(JALLUWAL) 		2602006000NRG23050120230171081 05/01/2023 Harpal Singh 2602006WL016811 Harpal Singh 00089 CBIN0280358 282 282 Processed 12/01/2023 7854453697 Harpal Singh ()
9 RAYYA-6 PB-02-006-040-001/72
(JALLUWAL) 		2602006000NRG23050120230171082 05/01/2023 Malkit Kaur 2602006WL016811 Malkit Kaur 00089 CBIN0280358 282 282 Processed 12/01/2023 7854453695 Malkit Kaur ()
10 RAYYA-6 PB-02-006-051-001/56
(KHANPUR) 		2602006000NRG23050120230171296 05/01/2023 PARAMJIT KAUR 2602006WL016828 PARAMJIT KAUR 00089 CBIN0280358 1692 1692 Processed 12/01/2023 7854453694 PARAMJIT KAUR ()
SubTotal 4512 4512
11 RAYYA-6 PB-02-006-015-001/257
(BUTALA) 		2602006000NRG23020120230167965 05/01/2023 Gagandeep Kaur 2602006WL016528 Gagandeep Kaur 00089 CBIN0281012 1692 1692 Processed 12/01/2023 7854453777 Gagandeep Kaur ()
SubTotal 1692 1692
12 RAYYA-6 PB-02-006-060-001/417
(MEHTA ) 		2602006000NRG23050120230171105 05/01/2023 SONU SINGH 2602006WL016814 SONU SINGH 00152 HDFC0002357 1692 1692 Processed 12/01/2023 7854453700 SONU SINGH ()
SubTotal 1692 1692
13 RAYYA-6 PB-02-006-053-001/159
(KHEDA THANEWAL) 		2602006000NRG23050120230171300 05/01/2023 Bakshis singh 2602006WL016828 Bakshis singh 00152 HDFC0002879 1692 1692 Processed 12/01/2023 7854453701 Bakshis singh ()
14 RAYYA-6 PB-02-006-053-001/161
(KHEDA THANEWAL) 		2602006000NRG23050120230171302 05/01/2023 Sukhmandeep singh 2602006WL016828 Sukhmandeep singh 00152 HDFC0002879 1692 1692 Processed 12/01/2023 7854453702 Sukhmandeep singh ()
15 RAYYA-6 PB-02-006-072-001/15
(RAJDHAN) 		2602006000NRG23050120230171144 05/01/2023 AMRIK SINGH 2602006WL016817 AMRIK SINGH 00152 HDFC0002879 1974 1974 Processed 12/01/2023 7854453776 AMRIK SINGH ()
SubTotal 5358 5358
16 RAYYA-6 PB-02-006-053-001/80
(KHEDA THANEWAL) 		2602006000NRG23050120230171306 05/01/2023 Katal singh 2602006WL016828 Katal singh 00152 HDFC0002997 1692 1692 Processed 12/01/2023 7854453704 Katal singh ()
17 RAYYA-6 PB-02-006-071-001/52
(RAJADEWAL) 		2602006000NRG23050120230171141 05/01/2023 RATAN SINGH 2602006WL016816 RATAN SINGH 00152 HDFC0002997 1692 1692 Processed 12/01/2023 7854453703 RATAN SINGH ()
SubTotal 3384 3384
18 RAYYA-6 PB-02-006-065-001/229
(NARANGPUR) 		2602006000NRG23050120230171127 05/01/2023 SANDIP KAUR 2602006WL016815 SANDIP KAUR 00165 IBKL0000686 1692 1692 Processed 12/01/2023 7854453705 SANDIP KAUR ()
SubTotal 1692 1692
19 RAYYA-6 PB-02-006-034-001/520
(GAGGARBHANA) 		2602006000NRG23020120230167967 05/01/2023 Harwinder kaur 2602006WL016528 Harwinder kaur 00165 IBKL0001635 1692 1692 Processed 12/01/2023 7854453713 Harwinder kaur ()
20 RAYYA-6 PB-02-006-035-001/97
(GAJIWAL) 		2602006000NRG23050120230171284 05/01/2023 ANGREJ SINGH 2602006WL016828 ANGREJ SINGH 00165 IBKL0001635 1692 1692 Processed 12/01/2023 7854453710 ANGREJ SINGH ()
21 RAYYA-6 PB-02-006-035-001/98
(GAJIWAL) 		2602006000NRG23050120230171285 05/01/2023 BIKRAMJIT SINGH 2602006WL016828 BIKRAMJIT SINGH 00165 IBKL0001635 1692 1692 Processed 12/01/2023 7854453711 BIKRAMJIT SINGH ()
22 RAYYA-6 PB-02-006-051-001/254
(KHANPUR) 		2602006000NRG23050120230171294 05/01/2023 DALJIT KAUR 2602006WL016828 DALJIT KAUR 00165 IBKL0001635 1692 1692 Processed 12/01/2023 7854453708 DALJIT KAUR ()
23 RAYYA-6 PB-02-006-053-001/91
(KHEDA THANEWAL) 		2602006000NRG23050120230171307 05/01/2023 Kashmir Singh 2602006WL016828 Kashmir Singh 00165 IBKL0001635 1692 1692 Processed 12/01/2023 7854453775 Kashmir Singh ()
24 RAYYA-6 PB-02-006-065-001/185
(NARANGPUR) 		2602006000NRG23050120230171123 05/01/2023 PAMI 2602006WL016815 PAMI 00165 IBKL0001635 1692 1692 Processed 12/01/2023 7854453707 PAMI ()
25 RAYYA-6 PB-02-006-065-001/64
(NARANGPUR) 		2602006000NRG23050120230171128 05/01/2023 JASBIR KAUR 2602006WL016815 JASBIR KAUR 00165 IBKL0001635 1692 1692 Processed 12/01/2023 7854453709 JASBIR KAUR ()
26 RAYYA-6 PB-02-006-075-002/317
(SATHIALA) 		2602006000NRG23050120230171076 05/01/2023 KASHMIR KAUR 2602006WL016810 KASHMIR KAUR 00165 IBKL0001635 1692 1692 Processed 12/01/2023 7854453706 KASHMIR KAUR ()
27 RAYYA-6 PB-02-006-075-002/331
(SATHIALA) 		2602006000NRG23050120230171322 05/01/2023 KARAN 2602006WL016829 KARAN 00165 IBKL0001635 1692 1692 Processed 12/01/2023 7854453712 KARAN ()
SubTotal 15228 15228
28 RAYYA-6 PB-02-006-037-001/65
(HUSSANPUR) 		2602006000NRG23030120230168530 05/01/2023 Kavaljit kaur 2602006WL016581 Kavaljit kaur 00176 IDIB000R623 1410 1410 Processed 12/01/2023 7854453715 Kavaljit kaur ()
29 RAYYA-6 PB-02-006-059-001/219
(MADH) 		2602006000NRG23050120230171174 05/01/2023 SUNITA 2602006WL016819 SUNITA 00176 IDIB000R623 846 846 Processed 12/01/2023 7854453714 SUNITA ()
30 RAYYA-6 PB-02-006-059-001/222
(MADH) 		2602006000NRG23050120230171175 05/01/2023 AMANDEEP KAUR 2602006WL016819 AMANDEEP KAUR 00176 IDIB000R623 846 846 Processed 12/01/2023 7854453716 AMANDEEP KAUR ()
31 RAYYA-6 PB-02-006-059-001/244
(MADH) 		2602006000NRG23050120230171176 05/01/2023 Ninder Kaur 2602006WL016819 Ninder Kaur 00176 IDIB000R623 846 846 Processed 12/01/2023 7854453717 Ninder Kaur ()
32 RAYYA-6 PB-02-006-059-001/249
(MADH) 		2602006000NRG23050120230171177 05/01/2023 Kajal Kaur 2602006WL016819 Kajal Kaur 00176 IDIB000R623 846 846 Processed 12/01/2023 7854453773 Kajal Kaur ()
33 RAYYA-6 PB-02-006-059-001/261
(MADH) 		2602006000NRG23050120230171178 05/01/2023 Satnam Kaur 2602006WL016819 Satnam Kaur 00176 IDIB000R623 846 846 Processed 12/01/2023 7854453774 Satnam Kaur ()
34 RAYYA-6 PB-02-006-070-001/386
(PHERUMAN) 		2602006000NRG23030120230168435 05/01/2023 Rajwinder Singh 2602006WL016573 Rajwinder Singh 00176 IDIB000R623 564 564 Processed 12/01/2023 7854453718 Rajwinder Singh ()
SubTotal 6204 6204
35 RAYYA-6 PB-02-006-034-001/345
(GAGGARBHANA) 		2602006000NRG23020120230167966 05/01/2023 swarn singh 2602006WL016528 swarn singh 00349 PSIB0000030 1692 1692 Processed 12/01/2023 7854453719 swarn singh ()
SubTotal 1692 1692
36 RAYYA-6 PB-02-006-037-001/118
(HUSSANPUR) 		2602006000NRG23030120230168518 05/01/2023 NIRVAIR SINGH 2602006WL016581 NIRVAIR SINGH 00349 PSIB0000110 1410 1410 Processed 12/01/2023 7854453772 NIRVAIR SINGH ()
37 RAYYA-6 PB-02-006-037-001/54
(HUSSANPUR) 		2602006000NRG23030120230168526 05/01/2023 BALWINDER SINGH 2602006WL016581 BALWINDER SINGH 00349 PSIB0000110 1410 1410 Processed 12/01/2023 7854453720 BALWINDER SINGH ()
SubTotal 2820 2820
38 RAYYA-6 PB-02-006-090-001/434
(WADALA KHURD) 		2602006000NRG23050120230171152 05/01/2023 SARABJIT SINGH 2602006WL016817 SARABJIT SINGH 00349 PSIB0000260 1410 1410 Processed 12/01/2023 7854453769 SARABJIT SINGH ()
39 RAYYA-6 PB-02-006-090-001/442
(WADALA KHURD) 		2602006000NRG23050120230171153 05/01/2023 gurpreet kaur 2602006WL016817 gurpreet kaur 00349 PSIB0000260 1974 1974 Processed 12/01/2023 7854453771 gurpreet kaur ()
40 RAYYA-6 PB-02-006-090-001/66
(WADALA KHURD) 		2602006000NRG23050120230171195 05/01/2023 SARWAN SINGH 2602006WL016820 SARWAN SINGH 00349 PSIB0000260 1974 1974 Processed 12/01/2023 7854453770 SARWAN SINGH ()
41 RAYYA-6 PB-02-006-090-001/78
(WADALA KHURD) 		2602006000NRG23050120230171196 05/01/2023 BALWINDER KAUR 2602006WL016820 BALWINDER KAUR 00349 PSIB0000260 1974 1974 Processed 12/01/2023 7854453721 BALWINDER KAUR ()
SubTotal 7332 7332
42 RAYYA-6 PB-02-006-054-001/199
(KOHATWIND HINDUA) 		2602006000NRG23050120230171093 05/01/2023 baljinder singh 2602006WL016813 baljinder singh 00349 PSIB0020978 2256 2256 Processed 12/01/2023 7854453724 baljinder singh ()
43 RAYYA-6 PB-02-006-054-001/210
(KOHATWIND HINDUA) 		2602006000NRG23050120230171094 05/01/2023 jaspreet kaur 2602006WL016813 jaspreet kaur 00349 PSIB0020978 2256 2256 Processed 12/01/2023 7854453726 jaspreet kaur ()
44 RAYYA-6 PB-02-006-054-001/85
(KOHATWIND HINDUA) 		2602006000NRG23050120230171100 05/01/2023 Bhupinder Kaur 2602006WL016813 Bhupinder Kaur 00349 PSIB0020978 2256 2256 Processed 12/01/2023 7854453722 Bhupinder Kaur ()
45 RAYYA-6 PB-02-006-060-001/430
(MEHTA ) 		2602006000NRG23050120230171107 05/01/2023 Kuljit kaur 2602006WL016814 Kuljit kaur 00349 PSIB0020978 1692 1692 Processed 12/01/2023 7854453723 Kuljit kaur ()
46 RAYYA-6 PB-02-006-060-001/431
(MEHTA ) 		2602006000NRG23050120230171108 05/01/2023 Mandip kaur 2602006WL016814 Mandip kaur 00349 PSIB0020978 1692 1692 Processed 12/01/2023 7854453725 Mandip kaur ()
SubTotal 10152 10152
47 RAYYA-6 PB-02-006-091-001/249
(WAJIR BHULLAR) 		2602006000NRG23050120230171183 05/01/2023 MANJIT KAUR 2602006WL016819 MANJIT KAUR 00349 PSIB0021274 1692 1692 Processed 12/01/2023 7854453727 MANJIT KAUR ()
SubTotal 1692 1692
48 RAYYA-6 PB-02-006-046-001/173
(KALER GHUMAN) 		2602006000NRG23020120230167970 05/01/2023 nishan singh 2602006WL016528 nishan singh 00349 PSIB0021486 1692 1692 Processed 12/01/2023 7854453728 nishan singh ()
SubTotal 1692 1692
49 RAYYA-6 PB-02-006-037-001/62
(HUSSANPUR) 		2602006000NRG23030120230168529 05/01/2023 PARAMJIT KAUR 2602006WL016581 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854453805 PARAMJIT KAUR ()
50 RAYYA-6 PB-02-006-037-001/70
(HUSSANPUR) 		2602006000NRG23030120230168532 05/01/2023 Surjit kaur 2602006WL016581 Surjit kaur 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854453806 Surjit kaur ()
51 RAYYA-6 PB-02-006-037-001/82
(HUSSANPUR) 		2602006000NRG23030120230168537 05/01/2023 Jasbir kaur 2602006WL016581 Jasbir kaur 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854453803 Jasbir kaur ()
52 RAYYA-6 PB-02-006-040-001/63
(JALLUWAL) 		2602006000NRG23050120230171080 05/01/2023 CHARANJEET SINGH 2602006WL016811 CHARANJEET SINGH 00352 PUNB0PGB003 282 282 Processed 12/01/2023 7854453801 CHARANJEET SINGH ()
53 RAYYA-6 PB-02-006-066-001/158
(NARANJANPUR) 		2602006000NRG23030120230168350 05/01/2023 Nirmal Kaur 2602006WL016565 Nirmal Kaur 00352 PUNB0PGB003 2538 2538 Processed 12/01/2023 7854453807 Nirmal Kaur ()
54 RAYYA-6 PB-02-006-070-001/409
(PHERUMAN) 		2602006000NRG23030120230168440 05/01/2023 Manjit kaur 2602006WL016573 Manjit kaur 00352 PUNB0PGB003 1128 1128 Processed 12/01/2023 7854453802 Manjit kaur ()
55 RAYYA-6 PB-02-006-070-001/409
(PHERUMAN) 		2602006000NRG23030120230168439 05/01/2023 Tarsem singh 2602006WL016573 Tarsem singh 00352 PUNB0PGB003 1128 1128 Processed 12/01/2023 7854453804 Tarsem singh ()
56 RAYYA-6 PB-02-006-090-001/79
(WADALA KHURD) 		2602006000NRG23050120230171197 05/01/2023 PARAMJIT KAUR 2602006WL016820 PARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Rejected 12/01/2023 7854453800 No Such Account
SubTotal 11280 11280
57 RAYYA-6 PB-02-006-043-001/43
(JHALARI) 		2602006000NRG23050120230171288 05/01/2023 GURMEJ SINGH 2602006WL016828 GURMEJ SINGH 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453742 GURMEJ SINGH ()
58 RAYYA-6 PB-02-006-051-001/126
(KHANPUR) 		2602006000NRG23050120230171290 05/01/2023 DALBIR SINGH 2602006WL016828 DALBIR SINGH 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453749 DALBIR SINGH ()
59 RAYYA-6 PB-02-006-051-001/146
(KHANPUR) 		2602006000NRG23050120230171291 05/01/2023 DHARMI 2602006WL016828 DHARMI 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453754 DHARMI ()
60 RAYYA-6 PB-02-006-051-001/188
(KHANPUR) 		2602006000NRG23050120230171292 05/01/2023 BEERO 2602006WL016828 BEERO 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453733 BEERO ()
61 RAYYA-6 PB-02-006-051-001/225
(KHANPUR) 		2602006000NRG23050120230171133 05/01/2023 KULWINDER KAUR 2602006WL016816 KULWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453757 KULWINDER KAUR ()
62 RAYYA-6 PB-02-006-051-001/226
(KHANPUR) 		2602006000NRG23050120230171134 05/01/2023 SARBJIT SINGH 2602006WL016816 SARBJIT SINGH 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453755 SARBJIT SINGH ()
63 RAYYA-6 PB-02-006-051-001/247
(KHANPUR) 		2602006000NRG23050120230171135 05/01/2023 REENA 2602006WL016816 REENA 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453731 REENA ()
64 RAYYA-6 PB-02-006-051-001/251
(KHANPUR) 		2602006000NRG23050120230171136 05/01/2023 MANPREET KAUR 2602006WL016816 MANPREET KAUR 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453735 MANPREET KAUR ()
65 RAYYA-6 PB-02-006-051-001/252
(KHANPUR) 		2602006000NRG23050120230171137 05/01/2023 AMANDEEP KAUR 2602006WL016816 AMANDEEP KAUR 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453732 AMANDEEP KAUR ()
66 RAYYA-6 PB-02-006-051-001/254
(KHANPUR) 		2602006000NRG23050120230171293 05/01/2023 KARAMJIT SINGH 2602006WL016828 KARAMJIT SINGH 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453745 KARAMJIT SINGH ()
67 RAYYA-6 PB-02-006-051-001/97
(KHANPUR) 		2602006000NRG23050120230171297 05/01/2023 AMRIK SINGH 2602006WL016828 AMRIK SINGH 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453730 AMRIK SINGH ()
68 RAYYA-6 PB-02-006-053-001/135
(KHEDA THANEWAL) 		2602006000NRG23050120230171298 05/01/2023 KULDEEP SINGH 2602006WL016828 KULDEEP SINGH 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453768 KULDEEP SINGH ()
69 RAYYA-6 PB-02-006-053-001/2
(KHEDA THANEWAL) 		2602006000NRG23050120230171303 05/01/2023 SALWINDER SINGH 2602006WL016828 SALWINDER SINGH 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453739 SALWINDER SINGH ()
70 RAYYA-6 PB-02-006-065-001/114
(NARANGPUR) 		2602006000NRG23050120230171109 05/01/2023 SATWANT KAUR 2602006WL016815 SATWANT KAUR 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453737 SATWANT KAUR ()
71 RAYYA-6 PB-02-006-065-001/116
(NARANGPUR) 		2602006000NRG23050120230171110 05/01/2023 MANJIT KAUR 2602006WL016815 MANJIT KAUR 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453760 MANJIT KAUR ()
72 RAYYA-6 PB-02-006-065-001/13
(NARANGPUR) 		2602006000NRG23050120230171111 05/01/2023 DALJIT KAUR 2602006WL016815 DALJIT KAUR 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453747 DALJIT KAUR ()
73 RAYYA-6 PB-02-006-065-001/14
(NARANGPUR) 		2602006000NRG23050120230171113 05/01/2023 KALA SINGH 2602006WL016815 KALA SINGH 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453752 KALA SINGH ()
74 RAYYA-6 PB-02-006-065-001/142
(NARANGPUR) 		2602006000NRG23050120230171114 05/01/2023 GURMIT KAUR 2602006WL016815 GURMIT KAUR 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453744 GURMIT KAUR ()
75 RAYYA-6 PB-02-006-065-001/161
(NARANGPUR) 		2602006000NRG23050120230171116 05/01/2023 SUMANDEEP SINGH 2602006WL016815 SUMANDEEP SINGH 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453736 SUMANDEEP SINGH ()
76 RAYYA-6 PB-02-006-065-001/162
(NARANGPUR) 		2602006000NRG23050120230171117 05/01/2023 AMARJIT SINGH 2602006WL016815 AMARJIT SINGH 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453729 AMARJIT SINGH ()
77 RAYYA-6 PB-02-006-065-001/171
(NARANGPUR) 		2602006000NRG23050120230171118 05/01/2023 SEEMA 2602006WL016815 SEEMA 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453741 SEEMA ()
78 RAYYA-6 PB-02-006-065-001/172
(NARANGPUR) 		2602006000NRG23050120230171119 05/01/2023 SAWINDER KAUR 2602006WL016815 SAWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453750 SAWINDER KAUR ()
79 RAYYA-6 PB-02-006-065-001/173
(NARANGPUR) 		2602006000NRG23050120230171120 05/01/2023 LAKHWINDER KAUR 2602006WL016815 LAKHWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453759 LAKHWINDER KAUR ()
80 RAYYA-6 PB-02-006-065-001/179
(NARANGPUR) 		2602006000NRG23050120230171121 05/01/2023 Sukhdev Singh 2602006WL016815 Sukhdev Singh 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453746 Sukhdev Singh ()
81 RAYYA-6 PB-02-006-065-001/184
(NARANGPUR) 		2602006000NRG23050120230171122 05/01/2023 AMANDEEP KAUR 2602006WL016815 AMANDEEP KAUR 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453740 AMANDEEP KAUR ()
82 RAYYA-6 PB-02-006-065-001/197
(NARANGPUR) 		2602006000NRG23050120230171124 05/01/2023 AMANDEEP KAUR 2602006WL016815 AMANDEEP KAUR 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453748 AMANDEEP KAUR ()
83 RAYYA-6 PB-02-006-065-001/213
(NARANGPUR) 		2602006000NRG23050120230171125 05/01/2023 BALWINDER KAUR 2602006WL016815 BALWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453751 BALWINDER KAUR ()
84 RAYYA-6 PB-02-006-065-001/228
(NARANGPUR) 		2602006000NRG23050120230171126 05/01/2023 RAJBIR KAUR 2602006WL016815 RAJBIR KAUR 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453758 RAJBIR KAUR ()
85 RAYYA-6 PB-02-006-065-001/231
(NARANGPUR) 		2602006000NRG23050120230171308 05/01/2023 Sukhdev singh 2602006WL016828 Sukhdev singh 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453743 Sukhdev singh ()
86 RAYYA-6 PB-02-006-065-001/81
(NARANGPUR) 		2602006000NRG23050120230171129 05/01/2023 RANI 2602006WL016815 RANI 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453734 RANI ()
87 RAYYA-6 PB-02-006-071-001/40
(RAJADEWAL) 		2602006000NRG23050120230171140 05/01/2023 PALWINDER SINGH 2602006WL016816 PALWINDER SINGH 00354 PUNB0053700 1692 1692 Processed 12/01/2023 7854453753 PALWINDER SINGH ()
88 RAYYA-6 PB-02-006-079-001/154
(SHERO BAGHA) 		2602006000NRG23050120230171159 05/01/2023 HARJIT KAUR 2602006WL016818 HARJIT KAUR 00354 PUNB0053700 282 282 Processed 12/01/2023 7854453738 HARJIT KAUR ()
89 RAYYA-6 PB-02-006-079-001/88
(SHERO BAGHA) 		2602006000NRG23050120230171172 05/01/2023 Pal Singh 2602006WL016818 Pal Singh 00354 PUNB0053700 1410 1410 Processed 12/01/2023 7854453756 Pal Singh ()
SubTotal 54144 54144
90 RAYYA-6 PB-02-006-043-001/130
(JHALARI) 		2602006000NRG23050120230171083 05/01/2023 Kulwinder Kaur 2602006WL016812 Kulwinder Kaur 00354 PUNB0089500 1692 1692 Processed 12/01/2023 7854453782 Kulwinder Kaur ()
91 RAYYA-6 PB-02-006-043-001/131
(JHALARI) 		2602006000NRG23050120230171084 05/01/2023 Biro 2602006WL016812 Biro 00354 PUNB0089500 1692 1692 Processed 12/01/2023 7854453767 Biro ()
92 RAYYA-6 PB-02-006-053-001/140
(KHEDA THANEWAL) 		2602006000NRG23050120230171299 05/01/2023 AMRIK SINGH 2602006WL016828 AMRIK SINGH 00354 PUNB0089500 1692 1692 Processed 12/01/2023 7854453781 AMRIK SINGH ()
93 RAYYA-6 PB-02-006-053-001/160
(KHEDA THANEWAL) 		2602006000NRG23050120230171301 05/01/2023 Gurmit Singh 2602006WL016828 Gurmit Singh 00354 PUNB0089500 1692 1692 Processed 12/01/2023 7854453783 Gurmit Singh ()
94 RAYYA-6 PB-02-006-053-001/25
(KHEDA THANEWAL) 		2602006000NRG23050120230171304 05/01/2023 BALWANT SINGH 2602006WL016828 BALWANT SINGH 00354 PUNB0089500 1692 1692 Processed 12/01/2023 7854453784 BALWANT SINGH ()
95 RAYYA-6 PB-02-006-053-001/53
(KHEDA THANEWAL) 		2602006000NRG23050120230171305 05/01/2023 Parminder Singh 2602006WL016828 Parminder Singh 00354 PUNB0089500 1692 1692 Processed 12/01/2023 7854453780 Parminder Singh ()
96 RAYYA-6 PB-02-006-075-002/229
(SATHIALA) 		2602006000NRG23050120230171310 05/01/2023 KULDEEP KAUR 2602006WL016829 KULDEEP KAUR 00354 PUNB0089500 1692 1692 Processed 12/01/2023 7854453763 KULDEEP KAUR ()
97 RAYYA-6 PB-02-006-075-002/264
(SATHIALA) 		2602006000NRG23050120230171314 05/01/2023 MANJIT KAUR 2602006WL016829 MANJIT KAUR 00354 PUNB0089500 1692 1692 Processed 12/01/2023 7854453764 MANJIT KAUR ()
98 RAYYA-6 PB-02-006-075-002/327
(SATHIALA) 		2602006000NRG23050120230171319 05/01/2023 JAIMAL SINGH 2602006WL016829 JAIMAL SINGH 00354 PUNB0089500 1692 1692 Processed 12/01/2023 7854453762 JAIMAL SINGH ()
99 RAYYA-6 PB-02-006-075-002/330
(SATHIALA) 		2602006000NRG23050120230171321 05/01/2023 PARAMJIT KAUR 2602006WL016829 PARAMJIT KAUR 00354 PUNB0089500 1692 1692 Processed 12/01/2023 7854453779 PARAMJIT KAUR ()
100 RAYYA-6 PB-02-006-075-002/332
(SATHIALA) 		2602006000NRG23050120230171323 05/01/2023 SUKHWINDER SINGH 2602006WL016829 SUKHWINDER SINGH 00354 PUNB0089500 1692 1692 Processed 12/01/2023 7854453785 SUKHWINDER SINGH ()
101 RAYYA-6 PB-02-006-075-002/333
(SATHIALA) 		2602006000NRG23050120230171324 05/01/2023 KAILASH 2602006WL016829 KAILASH 00354 PUNB0089500 1692 1692 Processed 12/01/2023 7854453765 KAILASH ()
102 RAYYA-6 PB-02-006-075-002/339
(SATHIALA) 		2602006000NRG23050120230171326 05/01/2023 Kashmir Singh 2602006WL016829 Kashmir Singh 00354 PUNB0089500 1692 1692 Processed 12/01/2023 7854453761 Kashmir Singh ()
103 RAYYA-6 PB-02-006-075-002/340
(SATHIALA) 		2602006000NRG23050120230171327 05/01/2023 Hardip Kaur 2602006WL016829 Hardip Kaur 00354 PUNB0089500 1692 1692 Processed 12/01/2023 7854453766 Hardip Kaur ()
SubTotal 23688 23688
104 RAYYA-6 PB-02-006-072-001/191
(RAJDHAN) 		2602006000NRG23050120230171151 05/01/2023 HARPREET KAUR 2602006WL016817 HARPREET KAUR 00354 PUNB0104200 1974 1974 Processed 12/01/2023 7854453786 HARPREET KAUR ()
SubTotal 1974 1974
105 RAYYA-6 PB-02-006-054-001/211
(KOHATWIND HINDUA) 		2602006000NRG23050120230171095 05/01/2023 pinky 2602006WL016813 pinky 00354 PUNB0133000 2256 2256 Processed 12/01/2023 7854453787 pinky ()
106 RAYYA-6 PB-02-006-054-001/51
(KOHATWIND HINDUA) 		2602006000NRG23050120230171099 05/01/2023 manjt kaur 2602006WL016813 manjt kaur 00354 PUNB0133000 2256 2256 Processed 12/01/2023 7854453788 manjt kaur ()
107 RAYYA-6 PB-02-006-054-001/90
(KOHATWIND HINDUA) 		2602006000NRG23050120230171101 05/01/2023 PARAMJIT KAUR 2602006WL016813 PARAMJIT KAUR 00354 PUNB0133000 2256 2256 Processed 12/01/2023 7854453789 PARAMJIT KAUR ()
108 RAYYA-6 PB-02-006-072-001/163
(RAJDHAN) 		2602006000NRG23050120230171145 05/01/2023 GURDEEP SINGH 2602006WL016817 GURDEEP SINGH 00354 PUNB0133000 1974 1974 Processed 12/01/2023 7854453790 GURDEEP SINGH ()
SubTotal 8742 8742
109 RAYYA-6 PB-02-006-070-001/8
(PHERUMAN) 		2602006000NRG23030120230168442 05/01/2023 KULWANT SINGH 2602006WL016573 KULWANT SINGH 00354 PUNB0133810 846 846 Processed 12/01/2023 7854453792 KULWANT SINGH ()
110 RAYYA-6 PB-02-006-095-001/15
(Baba Jeevan singh Nagar) 		2602006000NRG23030120230168351 05/01/2023 HARPAL SINGH 2602006WL016565 HARPAL SINGH 00354 PUNB0133810 2538 2538 Processed 12/01/2023 7854453791 HARPAL SINGH ()
SubTotal 3384 3384
111 RAYYA-6 PB-02-006-054-001/32
(KOHATWIND HINDUA) 		2602006000NRG23050120230171096 05/01/2023 SURJIT KAUR 2602006WL016813 SURJIT KAUR 00354 PUNB0139110 2256 2256 Processed 12/01/2023 7854453794 SURJIT KAUR ()
112 RAYYA-6 PB-02-006-054-001/44
(KOHATWIND HINDUA) 		2602006000NRG23050120230171098 05/01/2023 NARINDER KAUR 2602006WL016813 NARINDER KAUR 00354 PUNB0139110 2256 2256 Processed 12/01/2023 7854453793 NARINDER KAUR ()
SubTotal 4512 4512
113 RAYYA-6 PB-02-006-037-001/117
(HUSSANPUR) 		2602006000NRG23030120230168517 05/01/2023 Palwinder Kaur 2602006WL016581 Palwinder Kaur 00354 PUNB0341700 1410 1410 Processed 12/01/2023 7854453796 Palwinder Kaur ()
114 RAYYA-6 PB-02-006-037-001/3
(HUSSANPUR) 		2602006000NRG23030120230168522 05/01/2023 BHUPINDER KAUR 2602006WL016581 BHUPINDER KAUR 00354 PUNB0341700 1410 1410 Processed 12/01/2023 7854453797 BHUPINDER KAUR ()
115 RAYYA-6 PB-02-006-037-001/99
(HUSSANPUR) 		2602006000NRG23030120230168539 05/01/2023 Jagroop Singh 2602006WL016581 Jagroop Singh 00354 PUNB0341700 1410 1410 Processed 12/01/2023 7854453798 Jagroop Singh ()
116 RAYYA-6 PB-02-006-059-001/86
(MADH) 		2602006000NRG23050120230171182 05/01/2023 DAWINDER KAUR 2602006WL016819 DAWINDER KAUR 00354 PUNB0341700 846 846 Processed 12/01/2023 7854453795 DAWINDER KAUR ()
SubTotal 5076 5076
117 RAYYA-6 PB-02-006-043-001/43
(JHALARI) 		2602006000NRG23050120230171287 05/01/2023 GURBHEJ SINGH 2602006WL016828 GURBHEJ SINGH 00354 PUNB0350500 1692 1692 Processed 12/01/2023 7854453799 GURBHEJ SINGH ()
SubTotal 1692 1692
118 RAYYA-6 PB-02-006-037-001/61
(HUSSANPUR) 		2602006000NRG23030120230168528 05/01/2023 sardul singh 2602006WL016581 sardul singh 00415 SBIN0010737 1410 1410 Processed 12/01/2023 7854453809 MR SARDOOL SINGH ()
119 RAYYA-6 PB-02-006-037-001/66
(HUSSANPUR) 		2602006000NRG23030120230168531 05/01/2023 Sukhwinder singh 2602006WL016581 Sukhwinder singh 00415 SBIN0010737 1410 1410 Processed 12/01/2023 7854453811 MR SUKHWINDER SINGH ()
120 RAYYA-6 PB-02-006-037-001/80
(HUSSANPUR) 		2602006000NRG23030120230168535 05/01/2023 Kulwinder kaur 2602006WL016581 Kulwinder kaur 00415 SBIN0010737 1410 1410 Processed 12/01/2023 7854453810 MRS KULWINDER KAUR ()
121 RAYYA-6 PB-02-006-084-001/253
(THATHIAN) 		2602006000NRG23020120230167973 05/01/2023 Harkinder Singh 2602006WL016528 Harkinder Singh 00415 SBIN0010737 564 564 Processed 12/01/2023 7854453808 MR HARJINDER SINGH ()
SubTotal 4794 4794
122 RAYYA-6 PB-02-006-072-001/189
(RAJDHAN) 		2602006000NRG23050120230171150 05/01/2023 KULWINDER KAUR 2602006WL016817 KULWINDER KAUR 00415 SBIN0050310 1974 1974 Processed 12/01/2023 7854453814 MRS KULWINDER KAUR WO SUCHA SINGH ()
123 RAYYA-6 PB-02-006-075-002/328
(SATHIALA) 		2602006000NRG23050120230171320 05/01/2023 BALDEV SINGH 2602006WL016829 BALDEV SINGH 00415 SBIN0050310 1692 1692 Processed 12/01/2023 7854453813 MR BALDEV SINGH ()
124 RAYYA-6 PB-02-006-075-002/334
(SATHIALA) 		2602006000NRG23050120230171325 05/01/2023 BALJINDER SINGH 2602006WL016829 BALJINDER SINGH 00415 SBIN0050310 1692 1692 Processed 12/01/2023 7854453812 MR BALJINDER SINGH ()
SubTotal 5358 5358
125 RAYYA-6 PB-02-006-034-001/568
(GAGGARBHANA) 		2602006000NRG23020120230167968 05/01/2023 Sukhjinder Singh 2602006WL016528 Sukhjinder Singh 00415 SBIN0050675 3384 3384 Processed 12/01/2023 7854453815 MR SUKHJINDER SINGH ()
126 RAYYA-6 PB-02-006-070-001/378
(PHERUMAN) 		2602006000NRG23030120230168433 05/01/2023 Ranbir Singh 2602006WL016573 Ranbir Singh 00415 SBIN0050675 846 846 Processed 12/01/2023 7854453816 MR RANBIR SINGH ()
SubTotal 4230 4230
127 RAYYA-6 PB-02-006-037-001/73
(HUSSANPUR) 		2602006000NRG23030120230168533 05/01/2023 Ninder kaur 2602006WL016581 Ninder kaur 00462 UCBA0001437 1410 1410 Processed 12/01/2023 7854453827 NINDER KAUR ()
128 RAYYA-6 PB-02-006-037-001/79
(HUSSANPUR) 		2602006000NRG23030120230168534 05/01/2023 Gurmeet kaur 2602006WL016581 Gurmeet kaur 00462 UCBA0001437 1410 1410 Processed 12/01/2023 7854453830 GURMIT KAUR ()
129 RAYYA-6 PB-02-006-037-001/81
(HUSSANPUR) 		2602006000NRG23030120230168536 05/01/2023 Manjit kaur 2602006WL016581 Manjit kaur 00462 UCBA0001437 1410 1410 Processed 12/01/2023 7854453828 MANJIT KAUR ()
130 RAYYA-6 PB-02-006-037-001/97
(HUSSANPUR) 		2602006000NRG23030120230168538 05/01/2023 Jaspal singh 2602006WL016581 Jaspal singh 00462 UCBA0001437 1410 1410 Processed 12/01/2023 7854453829 SANDEEP KAUR ()
131 RAYYA-6 PB-02-006-059-001/287
(MADH) 		2602006000NRG23050120230171179 05/01/2023 Harsimran Kaur 2602006WL016819 Harsimran Kaur 00462 UCBA0001437 846 846 Processed 12/01/2023 7854453826 HARSIMRAN KAUR WO IQBAL SINGH ()
SubTotal 6486 6486
132 RAYYA-6 PB-02-006-079-001/150
(SHERO BAGHA) 		2602006000NRG23050120230171158 05/01/2023 HAZARA SINGH 2602006WL016818 HAZARA SINGH 00468 UBIN0563668 282 282 Processed 12/01/2023 7854453818 HAZARA SINGH ()
133 RAYYA-6 PB-02-006-079-001/174
(SHERO BAGHA) 		2602006000NRG23050120230171160 05/01/2023 RAJ KAUR 2602006WL016818 RAJ KAUR 00468 UBIN0563668 282 282 Processed 12/01/2023 7854453825 RAJ KAUR ()
134 RAYYA-6 PB-02-006-079-001/180
(SHERO BAGHA) 		2602006000NRG23050120230171161 05/01/2023 PINKI 2602006WL016818 PINKI 00468 UBIN0563668 282 282 Processed 12/01/2023 7854453823 PINKI ()
135 RAYYA-6 PB-02-006-079-001/181
(SHERO BAGHA) 		2602006000NRG23050120230171162 05/01/2023 PARAMJIT KAUR 2602006WL016818 PARAMJIT KAUR 00468 UBIN0563668 282 282 Processed 12/01/2023 7854453824 PARAMJIT KAUR ()
136 RAYYA-6 PB-02-006-079-001/195
(SHERO BAGHA) 		2602006000NRG23050120230171163 05/01/2023 JASBIR KAUR 2602006WL016818 JASBIR KAUR 00468 UBIN0563668 282 282 Processed 12/01/2023 7854453821 JASBIR KAUR ()
137 RAYYA-6 PB-02-006-079-001/197
(SHERO BAGHA) 		2602006000NRG23050120230171164 05/01/2023 BALWINDER KAUR 2602006WL016818 BALWINDER KAUR 00468 UBIN0563668 1410 1410 Processed 12/01/2023 7854453819 BALWINDER KAUR ()
138 RAYYA-6 PB-02-006-079-001/219
(SHERO BAGHA) 		2602006000NRG23050120230171165 05/01/2023 SUKHWINDER KAUR 2602006WL016818 SUKHWINDER KAUR 00468 UBIN0563668 1410 1410 Processed 12/01/2023 7854453817 SUKHWINDER KAUR ()
139 RAYYA-6 PB-02-006-079-001/253
(SHERO BAGHA) 		2602006000NRG23050120230171166 05/01/2023 Balwant Singh 2602006WL016818 Balwant Singh 00468 UBIN0563668 1410 1410 Processed 12/01/2023 7854453820 Balwant Singh ()
140 RAYYA-6 PB-02-006-079-001/254
(SHERO BAGHA) 		2602006000NRG23050120230171167 05/01/2023 Paramjit kaur 2602006WL016818 Paramjit kaur 00468 UBIN0563668 1410 1410 Processed 12/01/2023 7854453822 Paramjit kaur ()
SubTotal 7050 7050
Total 216576 216576

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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_050123FTO_98023 Canara Bank CNRB0006614 Baba Bakala 3384
2 RAYYA-6 PB2602006_050123FTO_98023 Central Bank Of India CBIN0280344 CHOWK MEHTA 5640
3 RAYYA-6 PB2602006_050123FTO_98023 Central Bank Of India CBIN0280358 BEAS 4512
4 RAYYA-6 PB2602006_050123FTO_98023 Central Bank Of India CBIN0281012 CIRCULAR ROAD AMRITSAR 1692
5 RAYYA-6 PB2602006_050123FTO_98023 HDFC HDFC0002357 MEHTA 1692
6 RAYYA-6 PB2602006_050123FTO_98023 HDFC HDFC0002879 Rayya 5358
7 RAYYA-6 PB2602006_050123FTO_98023 HDFC HDFC0002997 Butala 3384
8 RAYYA-6 PB2602006_050123FTO_98023 IDBI Bank IBKL0000686 BEAS 1692
9 RAYYA-6 PB2602006_050123FTO_98023 IDBI Bank IBKL0001635 SATHIALA 15228
10 RAYYA-6 PB2602006_050123FTO_98023 Indian Bank IDIB000R623 RAYYA 6204
11 RAYYA-6 PB2602006_050123FTO_98023 Punjab & Sind Bank PSIB0000030 BABA BAKALA 1692
12 RAYYA-6 PB2602006_050123FTO_98023 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 2820
13 RAYYA-6 PB2602006_050123FTO_98023 Punjab & Sind Bank PSIB0000260 Wadala Kalan 7332
14 RAYYA-6 PB2602006_050123FTO_98023 Punjab & Sind Bank PSIB0020978 Mehta Chowk 10152
15 RAYYA-6 PB2602006_050123FTO_98023 Punjab & Sind Bank PSIB0021274 Wazir Bhullar 1692
16 RAYYA-6 PB2602006_050123FTO_98023 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 1692
17 RAYYA-6 PB2602006_050123FTO_98023 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11280
18 RAYYA-6 PB2602006_050123FTO_98023 Punjab National Bank PUNB0053700 BUTALA 54144
19 RAYYA-6 PB2602006_050123FTO_98023 Punjab National Bank PUNB0089500 SATHIALA 23688
20 RAYYA-6 PB2602006_050123FTO_98023 Punjab National Bank PUNB0104200 KALEKE 1974
21 RAYYA-6 PB2602006_050123FTO_98023 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 8742
22 RAYYA-6 PB2602006_050123FTO_98023 Punjab National Bank PUNB0133810 Rayya Amritsar 3384
23 RAYYA-6 PB2602006_050123FTO_98023 Punjab National Bank PUNB0139110 Mehta Chowk 4512
24 RAYYA-6 PB2602006_050123FTO_98023 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 5076
25 RAYYA-6 PB2602006_050123FTO_98023 Punjab National Bank PUNB0350500 WARAICH 1692
26 RAYYA-6 PB2602006_050123FTO_98023 State Bank of India SBIN0010737 RAYYA 4794
27 RAYYA-6 PB2602006_050123FTO_98023 State Bank of India SBIN0050310 BABA BAKALA 5358
28 RAYYA-6 PB2602006_050123FTO_98023 State Bank of India SBIN0050675 RAYYA 4230
29 RAYYA-6 PB2602006_050123FTO_98023 UCO Bank UCBA0001437 JALALABAD 6486
30 RAYYA-6 PB2602006_050123FTO_98023 Union Bank of India UBIN0563668 BEAS 7050

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