Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:43:55 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_081222APB_FTO_88812
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-02-006-020-001/108
(CHEEMA BATH) 		2602006000NRG23081220220149003 08/12/2022 AMARJIT SINGH 2602006WL014475 AMARJIT SINGH 00078 CNRB0002127 1692 1692 Processed 14/12/2022 7206468131 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
2 RAYYA-6 PB-02-006-020-001/111
(CHEEMA BATH) 		2602006000NRG23081220220149004 08/12/2022 SURINDER KAUR 2602006WL014475 SURINDER KAUR 00078 CNRB0002127 1692 1692 Processed 14/12/2022 7206468130 SURINDER KAUR CANARA BANK(508532)
3 RAYYA-6 PB-02-006-020-001/113
(CHEEMA BATH) 		2602006000NRG23081220220149005 08/12/2022 BALJEET KAUR 2602006WL014475 BALJEET KAUR 00078 CNRB0002127 1692 1692 Processed 14/12/2022 7206468132 BALJEET KAUR CANARA BANK(508532)
4 RAYYA-6 PB-02-006-020-001/25
(CHEEMA BATH) 		2602006000NRG23081220220149008 08/12/2022 MAHINDER SINGH 2602006WL014475 MAHINDER SINGH 00078 CNRB0002127 1692 1692 Processed 14/12/2022 7206468150 MAHINDER SINGH CANARA BANK(508532)
5 RAYYA-6 PB-02-006-020-001/86
(CHEEMA BATH) 		2602006000NRG23081220220149012 08/12/2022 AJIT SINGH 2602006WL014475 AJIT SINGH 00078 CNRB0002127 1692 1692 Processed 14/12/2022 7206468138 AJIT SINGH PUNJAB & SIND BANK(607087)
6 RAYYA-6 PB-02-006-020-001/91
(CHEEMA BATH) 		2602006000NRG23081220220149013 08/12/2022 NARINDER KAUR 2602006WL014475 NARINDER KAUR 00078 CNRB0002127 1692 1692 Processed 14/12/2022 7206468141 NARINDER KAUR CANARA BANK(508532)
SubTotal 10152 10152
7 RAYYA-6 PB-02-006-056-001/23
(LAKHUWAL) 		2602006000NRG23081220220149093 08/12/2022 HARDIP SINGH 2602006WL014482 HARDIP SINGH 00078 CNRB0006614 1974 1974 Processed 14/12/2022 7206468083 HARDIP SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
8 RAYYA-6 PB-02-006-040-001/19
(JALLUWAL) 		2602006000NRG23081220220149045 08/12/2022 RAJ KAUR 2602006WL014477 RAJ KAUR 00089 CBIN0280358 282 282 Processed 14/12/2022 7206468158 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
9 RAYYA-6 PB-02-006-040-001/31
(JALLUWAL) 		2602006000NRG23081220220149047 08/12/2022 SURINDER KAUR 2602006WL014477 SURINDER KAUR 00089 CBIN0280358 282 282 Processed 14/12/2022 7206468157 SURINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
10 RAYYA-6 PB-02-006-040-001/32
(JALLUWAL) 		2602006000NRG23081220220149048 08/12/2022 KULWANT KAUR 2602006WL014477 KULWANT KAUR 00089 CBIN0280358 282 282 Processed 14/12/2022 7206468152 KULWANT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
11 RAYYA-6 PB-02-006-040-001/35
(JALLUWAL) 		2602006000NRG23081220220149049 08/12/2022 MANJIT KAUR 2602006WL014477 MANJIT KAUR 00089 CBIN0280358 282 282 Processed 14/12/2022 7206468156 MANJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
12 RAYYA-6 PB-02-006-040-001/39
(JALLUWAL) 		2602006000NRG23081220220149050 08/12/2022 GURMEET KAUR 2602006WL014477 GURMEET KAUR 00089 CBIN0280358 282 282 Processed 14/12/2022 7206468154 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
13 RAYYA-6 PB-02-006-040-001/40
(JALLUWAL) 		2602006000NRG23081220220149051 08/12/2022 PARAMJIT KAUR 2602006WL014477 PARAMJIT KAUR 00089 CBIN0280358 282 282 Processed 14/12/2022 7206468155 PARAMJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
14 RAYYA-6 PB-02-006-040-001/41
(JALLUWAL) 		2602006000NRG23081220220149052 08/12/2022 MANJIT KAUR 2602006WL014477 MANJIT KAUR 00089 CBIN0280358 282 282 Processed 14/12/2022 7206468153 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
15 RAYYA-6 PB-02-006-040-001/45
(JALLUWAL) 		2602006000NRG23081220220149053 08/12/2022 JASPAL KAUR 2602006WL014477 JASPAL KAUR 00089 CBIN0280358 282 282 Processed 14/12/2022 7206468159 JASPAL KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
16 RAYYA-6 PB-02-006-040-001/54
(JALLUWAL) 		2602006000NRG23081220220149056 08/12/2022 baldev singh 2602006WL014477 baldev singh 00089 CBIN0280358 282 282 Processed 14/12/2022 7206468125 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
17 RAYYA-6 PB-02-006-081-001/185
(SUDHAR RAJPUTAN) 		2602006000NRG23081220220149157 08/12/2022 Manjit kaur 2602006WL014489 Manjit kaur 00089 CBIN0285033 3102 3102 Processed 14/12/2022 7206468144 Mr. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3102 3102
18 RAYYA-6 PB-02-006-046-001/83
(KALER GHUMAN) 		2602006000NRG23081220220149323 08/12/2022 JOGINDER SINGH 2602006WL014501 JOGINDER SINGH 00152 HDFC0003289 282 282 Processed 14/12/2022 7206468122 JOGINDER SINGH HDFC BANK LTD(607152)
19 RAYYA-6 PB-02-006-083-001/64
(TAPIALA) 		2602006000NRG23081220220149169 08/12/2022 SURJIT KAUR 2602006WL014490 SURJIT KAUR 00152 HDFC0003289 1692 1692 Processed 14/12/2022 7206468126 SURJIT KAUR HDFC BANK LTD(607152)
20 RAYYA-6 PB-02-006-083-001/68
(TAPIALA) 		2602006000NRG23081220220149170 08/12/2022 BHAJAN SINGH 2602006WL014490 BHAJAN SINGH 00152 HDFC0003289 1692 1692 Processed 14/12/2022 7206468142 BHAJAN SINGH HDFC BANK LTD(607152)
SubTotal 3666 3666
21 RAYYA-6 PB-02-006-072-001/76
(RAJDHAN) 		2602006000NRG23081220220149302 08/12/2022 AMANPREET KAUR 2602006WL014499 AMANPREET KAUR 00165 IBKL0000072 3948 3948 Processed 14/12/2022 7206468087 AMANPREET KAUR WOJAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
22 RAYYA-6 PB-02-006-034-001/90
(GAGGARBHANA) 		2602006000NRG23081220220149288 08/12/2022 BALJIT KAUR 2602006WL014498 BALJIT KAUR 00165 IBKL0000686 3384 3384 Processed 14/12/2022 7206468149 BALJIT KAUR.W/O.MR.JASSA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
23 RAYYA-6 PB-02-006-007-001/45
(BEDAD PUR) 		2602006000NRG23081220220149218 08/12/2022 SARABJIT KAUR 2602006WL014494 SARABJIT KAUR 00165 IBKL0001635 2820 2820 Processed 14/12/2022 7206468127 SARAVJIT KAUR IDBI BANK(607095)
24 RAYYA-6 PB-02-006-007-001/53
(BEDAD PUR) 		2602006000NRG23081220220149219 08/12/2022 SARABJIT KAUR 2602006WL014494 SARABJIT KAUR 00165 IBKL0001635 2820 2820 Processed 14/12/2022 7206468136 SARABJIT KAUR IDBI BANK(607095)
25 RAYYA-6 PB-02-006-034-001/363
(GAGGARBHANA) 		2602006000NRG23081220220149280 08/12/2022 BHAJAN KAUR 2602006WL014498 BHAJAN KAUR 00165 IBKL0001635 1974 1974 Processed 14/12/2022 7206468148 BHAJAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
26 RAYYA-6 PB-02-006-034-001/126
(GAGGARBHANA) 		2602006000NRG23081220220149276 08/12/2022 HARJIT SINGH 2602006WL014498 HARJIT SINGH 00349 PSIB0000030 2256 2256 Processed 14/12/2022 7206468085 HARJIT SINGH.S/O.AMRIK SINGH. 9815388680 PUNJAB & SIND BANK(607087)
27 RAYYA-6 PB-02-006-034-001/401
(GAGGARBHANA) 		2602006000NRG23081220220149281 08/12/2022 RANJIT KAUR 2602006WL014498 RANJIT KAUR 00349 PSIB0000030 3102 3102 Processed 14/12/2022 7206468086 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
28 RAYYA-6 PB-02-006-012-001/100
(BHORSHI RAJPUTAN) 		2602006000NRG23081220220148983 08/12/2022 LAL SINGH 2602006WL014474 LAL SINGH 00349 PSIB0000086 2256 2256 Processed 14/12/2022 7206468089 LAL SINGH PUNJAB & SIND BANK(607087)
29 RAYYA-6 PB-02-006-012-001/65
(BHORSHI RAJPUTAN) 		2602006000NRG23081220220148999 08/12/2022 KEWAL SINGH 2602006WL014474 KEWAL SINGH 00349 PSIB0000086 2256 2256 Processed 14/12/2022 7206468092 KEWAL SINGH PUNJAB & SIND BANK(607087)
30 RAYYA-6 PB-02-006-050-001/150
(KHALCHIAN) 		2602006000NRG23081220220149080 08/12/2022 SUNITA 2602006WL014480 SUNITA 00349 PSIB0000086 3102 3102 Processed 14/12/2022 7206468088 SUNITA . INDUSIND BANK(607189)
SubTotal 7614 7614
31 RAYYA-6 PB-02-006-046-001/110
(KALER GHUMAN) 		2602006000NRG23081220220149307 08/12/2022 DILBAG SINGH 2602006WL014501 DILBAG SINGH 00349 PSIB0000110 282 282 Processed 14/12/2022 7206468099 DILBAG SINGH PUNJAB & SIND BANK(607087)
32 RAYYA-6 PB-02-006-046-001/111
(KALER GHUMAN) 		2602006000NRG23081220220149308 08/12/2022 SURJAN SINGH 2602006WL014501 SURJAN SINGH 00349 PSIB0000110 282 282 Processed 14/12/2022 7206468093 SURJAN SINGH CANARA BANK(508532)
33 RAYYA-6 PB-02-006-046-001/18
(KALER GHUMAN) 		2602006000NRG23081220220149317 08/12/2022 AMRIK SINGH 2602006WL014501 AMRIK SINGH 00349 PSIB0000110 282 282 Processed 14/12/2022 7206468094 AMRIK SINGH PUNJAB & SIND BANK(607087)
34 RAYYA-6 PB-02-006-046-001/28
(KALER GHUMAN) 		2602006000NRG23081220220149319 08/12/2022 SARANJEET KAUR 2602006WL014501 SARANJEET KAUR 00349 PSIB0000110 282 282 Processed 14/12/2022 7206468090 SARANJIT KAUR INDUSIND BANK(607189)
SubTotal 1128 1128
35 RAYYA-6 PB-02-006-072-001/106
(RAJDHAN) 		2602006000NRG23081220220149291 08/12/2022 KASHMIR SINGH 2602006WL014499 KASHMIR SINGH 00349 PSIB0000260 3102 3102 Processed 14/12/2022 7206468116 Mr. KASHMIR SINGH INDIAN BANK(607105)
36 RAYYA-6 PB-02-006-072-001/69
(RAJDHAN) 		2602006000NRG23081220220149300 08/12/2022 LAKHWINDER SINGH 2602006WL014499 LAKHWINDER SINGH 00349 PSIB0000260 3102 3102 Processed 14/12/2022 7206468097 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
37 RAYYA-6 PB-02-006-090-001/265
(WADALA KHURD) 		2602006000NRG23081220220149181 08/12/2022 JASWINDER KAUR 2602006WL014492 JASWINDER KAUR 00349 PSIB0000260 1128 1128 Processed 14/12/2022 7206468091 JASWINDER KAUR WO KEWAL SINGH UCO BANK(607066)
38 RAYYA-6 PB-02-006-090-001/269
(WADALA KHURD) 		2602006000NRG23081220220149182 08/12/2022 dalbir Kaur 2602006WL014492 dalbir Kaur 00349 PSIB0000260 1128 1128 Processed 14/12/2022 7206468105 DALBEER KAUR PUNJAB & SIND BANK(607087)
39 RAYYA-6 PB-02-006-090-001/318
(WADALA KHURD) 		2602006000NRG23081220220149183 08/12/2022 AMRIK KAUR 2602006WL014492 AMRIK KAUR 00349 PSIB0000260 1128 1128 Processed 14/12/2022 7206468111 AMRIK KAUR PUNJAB & SIND BANK(607087)
40 RAYYA-6 PB-02-006-090-001/339
(WADALA KHURD) 		2602006000NRG23081220220149184 08/12/2022 SWEETY 2602006WL014492 SWEETY 00349 PSIB0000260 1128 1128 Processed 14/12/2022 7206468096 SWEETY PUNJAB & SIND BANK(607087)
41 RAYYA-6 PB-02-006-090-001/341
(WADALA KHURD) 		2602006000NRG23081220220149185 08/12/2022 BAKHSIS KAUR 2602006WL014492 BAKHSIS KAUR 00349 PSIB0000260 1128 1128 Processed 14/12/2022 7206468108 BAKHSIS KAUR PUNJAB & SIND BANK(607087)
42 RAYYA-6 PB-02-006-090-001/342
(WADALA KHURD) 		2602006000NRG23081220220149186 08/12/2022 PARAMJIT KAUR 2602006WL014492 PARAMJIT KAUR 00349 PSIB0000260 1128 1128 Processed 14/12/2022 7206468095 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAYYA-6 PB-02-006-090-001/345
(WADALA KHURD) 		2602006000NRG23081220220149187 08/12/2022 PYARA SINGH 2602006WL014492 PYARA SINGH 00349 PSIB0000260 1128 1128 Processed 14/12/2022 7206468098 PYARA SINGH PUNJAB & SIND BANK(607087)
44 RAYYA-6 PB-02-006-090-001/356
(WADALA KHURD) 		2602006000NRG23081220220149188 08/12/2022 SAWINDER KAUR 2602006WL014492 SAWINDER KAUR 00349 PSIB0000260 1128 1128 Processed 14/12/2022 7206468114 SAVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 15228 15228
45 RAYYA-6 PB-02-006-019-001/309
(BUTTER SEVIAN) 		2602006000NRG23081220220149241 08/12/2022 RAJ KAUR 2602006WL014496 RAJ KAUR 00349 PSIB0000455 1974 1974 Processed 14/12/2022 7206468106 SIMRAN KAUR UG RAJ KAUR PUNJAB & SIND BANK(607087)
46 RAYYA-6 PB-02-006-019-001/317
(BUTTER SEVIAN) 		2602006000NRG23081220220149242 08/12/2022 RAJVINDER KAUR 2602006WL014496 RAJVINDER KAUR 00349 PSIB0000455 1974 1974 Processed 14/12/2022 7206468115 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
47 RAYYA-6 PB-02-006-019-001/334
(BUTTER SEVIAN) 		2602006000NRG23081220220149243 08/12/2022 BALWINDER KAUR 2602006WL014496 BALWINDER KAUR 00349 PSIB0000455 1974 1974 Processed 14/12/2022 7206468117 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
48 RAYYA-6 PB-02-006-049-001/200
(KHABE RAJPUTAN) 		2602006000NRG23081220220149071 08/12/2022 Jagir Kaur 2602006WL014479 Jagir Kaur 00349 PSIB0020978 1692 1692 Processed 14/12/2022 7206468145 JAGIR KAUR WO TEHAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
49 RAYYA-6 PB-02-006-091-001/144
(WAJIR BHULLAR) 		2602006000NRG23081220220149196 08/12/2022 HARJIT SINGH 2602006WL014493 HARJIT SINGH 00349 PSIB0021274 1692 1692 Processed 14/12/2022 7206468123 HARJEET SINGH PUNJAB & SIND BANK(607087)
50 RAYYA-6 PB-02-006-091-001/147
(WAJIR BHULLAR) 		2602006000NRG23081220220149197 08/12/2022 RAK KAUR 2602006WL014493 RAK KAUR 00349 PSIB0021274 1692 1692 Processed 14/12/2022 7206468133 RAJ KAUR PUNJAB & SIND BANK(607087)
51 RAYYA-6 PB-02-006-091-001/205
(WAJIR BHULLAR) 		2602006000NRG23081220220149199 08/12/2022 SUKHWINDER SINGH 2602006WL014493 SUKHWINDER SINGH 00349 PSIB0021274 1692 1692 Processed 14/12/2022 7206468128 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
52 RAYYA-6 PB-02-006-091-001/216
(WAJIR BHULLAR) 		2602006000NRG23081220220149200 08/12/2022 JASBIR KAUR 2602006WL014493 JASBIR KAUR 00349 PSIB0021274 1692 1692 Processed 14/12/2022 7206468143 JASBIR KAUR PUNJAB & SIND BANK(607087)
53 RAYYA-6 PB-02-006-091-001/218
(WAJIR BHULLAR) 		2602006000NRG23081220220149201 08/12/2022 PALWINDER KAUR 2602006WL014493 PALWINDER KAUR 00349 PSIB0021274 1692 1692 Processed 14/12/2022 7206468134 PALWINDER KAUR PUNJAB & SIND BANK(607087)
54 RAYYA-6 PB-02-006-091-001/222
(WAJIR BHULLAR) 		2602006000NRG23081220220149202 08/12/2022 SAWINDER KAUR 2602006WL014493 SAWINDER KAUR 00349 PSIB0021274 1692 1692 Processed 14/12/2022 7206468129 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
55 RAYYA-6 PB-02-006-091-001/56
(WAJIR BHULLAR) 		2602006000NRG23081220220149209 08/12/2022 SUKHWINDER KAUR 2602006WL014493 SUKHWINDER KAUR 00349 PSIB0021274 1692 1692 Processed 14/12/2022 7206468124 SUKHWINDER KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11844 11844
56 RAYYA-6 PB-02-006-046-001/113
(KALER GHUMAN) 		2602006000NRG23081220220149309 08/12/2022 SARABJIT KAUR 2602006WL014501 SARABJIT KAUR 00349 PSIB0021486 282 282 Processed 14/12/2022 7206468140 SARBJIT KAUR WO TARLOK SINGH PUNJAB & SIND BANK(607087)
57 RAYYA-6 PB-02-006-046-001/116
(KALER GHUMAN) 		2602006000NRG23081220220149310 08/12/2022 DALJIT KAUR 2602006WL014501 DALJIT KAUR 00349 PSIB0021486 282 282 Processed 14/12/2022 7206468139 DALJIT KAUR WO JUJAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 564 564
58 RAYYA-6 PB-02-006-008-001/32
(BHAINI RAM DYAL) 		2602006000NRG23081220220149235 08/12/2022 MANJIT KAUR 2602006WL014495 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Rejected 15/12/2022 7206468104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 RAYYA-6 PB-02-006-021-001/140
(CHHAPIANWALI) 		2602006000NRG23081220220149255 08/12/2022 RAJWANT KAUR 2602006WL014497 RAJWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206468080 RAJWANT KAUR W/O NIRMAL SINGH. PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
60 RAYYA-6 PB-02-006-008-001/117
(BHAINI RAM DYAL) 		2602006000NRG23081220220149224 08/12/2022 GURSEWAK SINGH 2602006WL014495 GURSEWAK SINGH 00354 PUNB0053700 1692 1692 Processed 14/12/2022 7206468107 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
61 RAYYA-6 PB-02-006-008-001/62
(BHAINI RAM DYAL) 		2602006000NRG23081220220149237 08/12/2022 LAKHWINDER SINGH 2602006WL014495 LAKHWINDER SINGH 00354 PUNB0053700 1692 1692 Processed 14/12/2022 7206468100 LAKHWINDER SINGH S/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
62 RAYYA-6 PB-02-006-043-001/109
(JHALARI) 		2602006000NRG23081220220149062 08/12/2022 RANJIT KAUR 2602006WL014478 RANJIT KAUR 00354 PUNB0053700 1692 1692 Processed 14/12/2022 7206468119 RANJEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
63 RAYYA-6 PB-02-006-043-001/124
(JHALARI) 		2602006000NRG23081220220149063 08/12/2022 JASWINDER KAUR 2602006WL014478 JASWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 14/12/2022 7206468118 JASWINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
64 RAYYA-6 PB-02-006-043-001/36
(JHALARI) 		2602006000NRG23081220220149067 08/12/2022 balwinder kaur 2602006WL014478 balwinder kaur 00354 PUNB0053700 1692 1692 Processed 14/12/2022 7206468113 BALWINDER KAUR WO LASHKAR SINGH PUNJAB NATIONAL BANK(508568)
65 RAYYA-6 PB-02-006-043-001/47
(JHALARI) 		2602006000NRG23081220220149068 08/12/2022 SUKHDEV SINGH 2602006WL014478 SUKHDEV SINGH 00354 PUNB0053700 1692 1692 Processed 14/12/2022 7206468109 SUKHDEV SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
66 RAYYA-6 PB-02-006-043-001/66
(JHALARI) 		2602006000NRG23081220220149069 08/12/2022 SUKHWINDER KAUR 2602006WL014478 SUKHWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 14/12/2022 7206468101 SUKHWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
67 RAYYA-6 PB-02-006-065-001/157
(NARANGPUR) 		2602006000NRG23081220220149112 08/12/2022 SURJIT KAUR 2602006WL014484 SURJIT KAUR 00354 PUNB0053700 1692 1692 Processed 14/12/2022 7206468112 SURJIT KAUR WO SALAKAN SINGH PUNJAB NATIONAL BANK(508568)
68 RAYYA-6 PB-02-006-073-001/112
(RAJPURA) 		2602006000NRG23081220220149122 08/12/2022 KASHMIR KAUR 2602006WL014486 KASHMIR KAUR 00354 PUNB0053700 1692 1692 Processed 14/12/2022 7206468102 KASHMIRO WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
69 RAYYA-6 PB-02-006-083-001/5
(TAPIALA) 		2602006000NRG23081220220149168 08/12/2022 Khusi Mohamamd 2602006WL014490 Khusi Mohamamd 00354 PUNB0053700 1692 1692 Processed 14/12/2022 7206468103 KHUSHI MOHMAD HDFC BANK LTD(607152)
SubTotal 16920 16920
70 RAYYA-6 PB-02-006-008-001/36
(BHAINI RAM DYAL) 		2602006000NRG23081220220149236 08/12/2022 pargat 2602006WL014495 pargat 00354 PUNB0089500 1692 1692 Processed 14/12/2022 7206468110 PARGAT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
71 RAYYA-6 PB-02-006-021-001/40
(CHHAPIANWALI) 		2602006000NRG23081220220149273 08/12/2022 BALKAR SINGH 2602006WL014497 BALKAR SINGH 00354 PUNB0133810 1692 1692 Processed 14/12/2022 7206468146 BALKAR SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
72 RAYYA-6 PB-02-006-072-001/69
(RAJDHAN) 		2602006000NRG23081220220149301 08/12/2022 RANJEET KAUR 2602006WL014499 RANJEET KAUR 00354 PUNB0133810 3102 3102 Processed 14/12/2022 7206468147 RANJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
73 RAYYA-6 PB-02-006-072-001/82
(RAJDHAN) 		2602006000NRG23081220220149303 08/12/2022 RANI KAUR 2602006WL014499 RANI KAUR 00354 PUNB0133810 3102 3102 Processed 14/12/2022 7206468137 GURJINDER KAUR U/ G -RANJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7896 7896
74 RAYYA-6 PB-02-006-012-001/140
(BHORSHI RAJPUTAN) 		2602006000NRG23081220220148984 08/12/2022 JAGIR KAUR 2602006WL014474 JAGIR KAUR 00354 PUNB0220500 1974 1974 Processed 14/12/2022 7206468151 JAGIR KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
75 RAYYA-6 PB-02-006-007-001/19
(BEDAD PUR) 		2602006000NRG23081220220149216 08/12/2022 SAWINDER SINGH 2602006WL014494 SAWINDER SINGH 00354 PUNB0785900 2820 2820 Processed 14/12/2022 7206468084 SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
76 RAYYA-6 PB-02-006-021-001/122
(CHHAPIANWALI) 		2602006000NRG23081220220149253 08/12/2022 MANJEET KAUR 2602006WL014497 MANJEET KAUR 00354 PUNB0785900 1692 1692 Processed 14/12/2022 7206468082 MANJIT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
77 RAYYA-6 PB-02-006-021-001/147
(CHHAPIANWALI) 		2602006000NRG23081220220149256 08/12/2022 SUKHWINDER KAUR 2602006WL014497 SUKHWINDER KAUR 00354 PUNB0785900 1692 1692 Processed 14/12/2022 7206468081 SUKHWINDER KAUR W/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
78 RAYYA-6 PB-02-006-021-001/71
(CHHAPIANWALI) 		2602006000NRG23081220220149275 08/12/2022 MANJIT KAUR 2602006WL014497 MANJIT KAUR 00415 SBIN0050310 1692 1692 Rejected 15/12/2022 7206468121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
79 RAYYA-6 PB-02-006-061-001/130
(MEHTABPUR) 		2602006000NRG23081220220149105 08/12/2022 KULWINDER KAUR 2602006WL014483 KULWINDER KAUR 00415 SBIN0050675 3102 3102 Processed 14/12/2022 7206468160 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
80 RAYYA-6 PB-02-006-072-001/101
(RAJDHAN) 		2602006000NRG23081220220149290 08/12/2022 NINDER KAUR 2602006WL014499 NINDER KAUR 00462 UCBA0001437 3384 3384 Processed 14/12/2022 7206468135 NINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
81 RAYYA-6 PB-02-006-021-001/36
(CHHAPIANWALI) 		2602006000NRG23081220220149272 08/12/2022 BALWINDER KAUR 2602006WL014497 BALWINDER KAUR 00468 UBIN0563668 1692 1692 Processed 14/12/2022 7206468120 BALWINDER KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 133668 133668

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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_081222APB_FTO_88812 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 10152
2 RAYYA-6 PB2602006_081222APB_FTO_88812 Canara Bank CNRB0006614 Baba Bakala 1974
3 RAYYA-6 PB2602006_081222APB_FTO_88812 Central Bank Of India CBIN0280358 BEAS 2538
4 RAYYA-6 PB2602006_081222APB_FTO_88812 Central Bank Of India CBIN0285033 RIYYA 3102
5 RAYYA-6 PB2602006_081222APB_FTO_88812 HDFC HDFC0003289 Baba Bakala 3666
6 RAYYA-6 PB2602006_081222APB_FTO_88812 IDBI Bank IBKL0000072 AMRITSAR 3948
7 RAYYA-6 PB2602006_081222APB_FTO_88812 IDBI Bank IBKL0000686 BEAS 3384
8 RAYYA-6 PB2602006_081222APB_FTO_88812 IDBI Bank IBKL0001635 SATHIALA 7614
9 RAYYA-6 PB2602006_081222APB_FTO_88812 Punjab & Sind Bank PSIB0000030 BABA BAKALA 5358
10 RAYYA-6 PB2602006_081222APB_FTO_88812 Punjab & Sind Bank PSIB0000086 KHALCHIAN 7614
11 RAYYA-6 PB2602006_081222APB_FTO_88812 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 1128
12 RAYYA-6 PB2602006_081222APB_FTO_88812 Punjab & Sind Bank PSIB0000260 Wadala Kalan 15228
13 RAYYA-6 PB2602006_081222APB_FTO_88812 Punjab & Sind Bank PSIB0000455 Butter Khurd 5922
14 RAYYA-6 PB2602006_081222APB_FTO_88812 Punjab & Sind Bank PSIB0020978 Mehta Chowk 1692
15 RAYYA-6 PB2602006_081222APB_FTO_88812 Punjab & Sind Bank PSIB0021274 Wazir Bhullar 11844
16 RAYYA-6 PB2602006_081222APB_FTO_88812 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 564
17 RAYYA-6 PB2602006_081222APB_FTO_88812 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
18 RAYYA-6 PB2602006_081222APB_FTO_88812 Punjab National Bank PUNB0053700 BUTALA 16920
19 RAYYA-6 PB2602006_081222APB_FTO_88812 Punjab National Bank PUNB0089500 SATHIALA 1692
20 RAYYA-6 PB2602006_081222APB_FTO_88812 Punjab National Bank PUNB0133810 Rayya Amritsar 7896
21 RAYYA-6 PB2602006_081222APB_FTO_88812 Punjab National Bank PUNB0220500 RAMA MANDI 1974
22 RAYYA-6 PB2602006_081222APB_FTO_88812 Punjab National Bank PUNB0785900 Baba Bakala 6204
23 RAYYA-6 PB2602006_081222APB_FTO_88812 State Bank of India SBIN0050310 BABA BAKALA 1692
24 RAYYA-6 PB2602006_081222APB_FTO_88812 State Bank of India SBIN0050675 RAYYA 3102
25 RAYYA-6 PB2602006_081222APB_FTO_88812 UCO Bank UCBA0001437 JALALABAD 3384
26 RAYYA-6 PB2602006_081222APB_FTO_88812 Union Bank of India UBIN0563668 BEAS 1692

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