Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:10 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_100123FTO_99415
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-02-006-056-001/89
(LAKHUWAL) 		2602006000NRG23100120230173917 10/01/2023 Sandeep kaur 2602006WL017106 Sandeep kaur 00078 CNRB0006614 3384 3384 Processed 13/01/2023 7879661660 Sandeep kaur ()
SubTotal 3384 3384
2 RAYYA-6 PB-02-006-060-001/318
(MEHTA ) 		2602006000NRG23080120230172345 10/01/2023 Santokh singh 2602006WL016927 Santokh singh 00089 CBIN0280344 1692 1692 Processed 13/01/2023 7879661653 Santokh singh ()
3 RAYYA-6 PB-02-006-060-001/327
(MEHTA ) 		2602006000NRG23080120230172347 10/01/2023 Rajwinder kaur 2602006WL016927 Rajwinder kaur 00089 CBIN0280344 1692 1692 Processed 13/01/2023 7879661657 Rajwinder kaur ()
4 RAYYA-6 PB-02-006-060-001/342
(MEHTA ) 		2602006000NRG23080120230172348 10/01/2023 Sukhdev singh 2602006WL016927 Sukhdev singh 00089 CBIN0280344 1692 1692 Processed 13/01/2023 7879661654 Sukhdev singh ()
5 RAYYA-6 PB-02-006-060-001/355
(MEHTA ) 		2602006000NRG23080120230172351 10/01/2023 Sarabjit kaur 2602006WL016927 Sarabjit kaur 00089 CBIN0280344 1692 1692 Processed 13/01/2023 7879661651 Sarabjit kaur ()
6 RAYYA-6 PB-02-006-060-001/399
(MEHTA ) 		2602006000NRG23080120230172354 10/01/2023 Kulwant kaur 2602006WL016927 Kulwant kaur 00089 CBIN0280344 1692 1692 Processed 13/01/2023 7879661650 Kulwant kaur ()
7 RAYYA-6 PB-02-006-082-001/170
(TAKKAPUR) 		2602006000NRG23100120230173875 10/01/2023 GURMUKH SINGH 2602006WL017101 GURMUKH SINGH 00089 CBIN0280344 2820 2820 Processed 13/01/2023 7879661652 GURMUKH SINGH ()
8 RAYYA-6 PB-02-006-082-001/220
(TAKKAPUR) 		2602006000NRG23100120230173880 10/01/2023 Sukhbir Kaur 2602006WL017101 Sukhbir Kaur 00089 CBIN0280344 2820 2820 Processed 13/01/2023 7879661656 Sukhbir Kaur ()
9 RAYYA-6 PB-02-006-082-001/223
(TAKKAPUR) 		2602006000NRG23100120230173882 10/01/2023 Soni 2602006WL017101 Soni 00089 CBIN0280344 2820 2820 Processed 13/01/2023 7879661655 Soni ()
SubTotal 16920 16920
10 RAYYA-6 PB-02-006-035-001/95
(GAJIWAL) 		2602006000NRG23100120230173907 10/01/2023 Kawaljit kaur 2602006WL017104 Kawaljit kaur 00089 CBIN0280358 1692 1692 Processed 13/01/2023 7879661675 Kawaljit kaur ()
11 RAYYA-6 PB-02-006-091-001/263
(WAJIR BHULLAR) 		2602006000NRG23100120230173900 10/01/2023 SANDEEP SINGH 2602006WL017102 SANDEEP SINGH 00089 CBIN0280358 1974 1974 Processed 13/01/2023 7879661658 SANDEEP SINGH ()
SubTotal 3666 3666
12 RAYYA-6 PB-02-006-059-001/212
(MADH) 		2602006000NRG23100120230173841 10/01/2023 KOMAL 2602006WL017098 KOMAL 00089 CBIN0285033 3666 3666 Processed 13/01/2023 7879661662 KOMAL ()
SubTotal 3666 3666
13 RAYYA-6 PB-02-006-011-001/233
(BHORSHI BRAHMANA) 		2602006000NRG23100120230173840 10/01/2023 SARABJIT KAUR 2602006WL017098 SARABJIT KAUR 00152 HDFC0001367 3666 3666 Processed 13/01/2023 7879661676 SARABJIT KAUR ()
SubTotal 3666 3666
14 RAYYA-6 PB-02-006-074-001/139
(RATANGARH) 		2602006000NRG23100120230173845 10/01/2023 Narinder Kaur 2602006WL017098 Narinder Kaur 00152 HDFC0002879 3666 3666 Processed 13/01/2023 7879661672 Narinder Kaur ()
SubTotal 3666 3666
15 RAYYA-6 PB-02-006-082-001/191
(TAKKAPUR) 		2602006000NRG23100120230173877 10/01/2023 BIKRAMJIT SINGH 2602006WL017101 BIKRAMJIT SINGH 00152 HDFC0003255 2820 2820 Processed 13/01/2023 7879661668 BIKRAMJIT SINGH ()
SubTotal 2820 2820
16 RAYYA-6 PB-02-006-034-001/498
(GAGGARBHANA) 		2602006000NRG23100120230173902 10/01/2023 Nirmal Singh 2602006WL017103 Nirmal Singh 00152 HDFC0003289 3384 3384 Processed 13/01/2023 7879661664 Nirmal Singh ()
SubTotal 3384 3384
17 RAYYA-6 PB-02-006-062-001/128
(NANAKSR SATIALA) 		2602006000NRG23080120230172280 10/01/2023 Darshan kaur 2602006WL016923 Darshan kaur 00165 IBKL0001635 2820 2820 Processed 13/01/2023 7879661674 Darshan kaur ()
18 RAYYA-6 PB-02-006-062-001/143
(NANAKSR SATIALA) 		2602006000NRG23080120230172282 10/01/2023 KULWINDER KAUR 2602006WL016923 KULWINDER KAUR 00165 IBKL0001635 2820 2820 Processed 13/01/2023 7879661667 KULWINDER KAUR ()
SubTotal 5640 5640
19 RAYYA-6 PB-02-006-032-001/90
(FATTUWAL) 		2602006000NRG23100120230173945 10/01/2023 KULWINDER KAUR 2602006WL017108 KULWINDER KAUR 00176 IDIB000R623 1692 1692 Processed 13/01/2023 7879661673 KULWINDER KAUR ()
20 RAYYA-6 PB-02-006-034-001/414
(GAGGARBHANA) 		2602006000NRG23080120230172370 10/01/2023 RANJIT KAUR 2602006WL016929 RANJIT KAUR 00176 IDIB000R623 3384 3384 Processed 13/01/2023 7879661659 RANJIT KAUR ()
21 RAYYA-6 PB-02-006-059-001/232
(MADH) 		2602006000NRG23100120230173842 10/01/2023 Mala 2602006WL017098 Mala 00176 IDIB000R623 3666 3666 Processed 13/01/2023 7879661663 Mala ()
22 RAYYA-6 PB-02-006-059-001/280
(MADH) 		2602006000NRG23100120230173843 10/01/2023 ROHIT SHARMA 2602006WL017098 ROHIT SHARMA 00176 IDIB000R623 3666 3666 Processed 13/01/2023 7879661669 ROHIT SHARMA ()
23 RAYYA-6 PB-02-006-059-001/294
(MADH) 		2602006000NRG23100120230173844 10/01/2023 Deepika 2602006WL017098 Deepika 00176 IDIB000R623 3666 3666 Processed 13/01/2023 7879661670 Deepika ()
SubTotal 16074 16074
24 RAYYA-6 PB-02-006-026-001/153
(DARDEO) 		2602006000NRG23100120230173848 10/01/2023 RANJIT KAUR 2602006WL017099 RANJIT KAUR 00349 PSIB0000030 282 282 Processed 13/01/2023 7879661661 RANJIT KAUR ()
25 RAYYA-6 PB-02-006-056-001/98
(LAKHUWAL) 		2602006000NRG23100120230173918 10/01/2023 JASBIR KAUR 2602006WL017106 JASBIR KAUR 00349 PSIB0000030 3384 3384 Processed 13/01/2023 7879661666 JASBIR KAUR ()
26 RAYYA-6 PB-02-006-056-001/99
(LAKHUWAL) 		2602006000NRG23100120230173919 10/01/2023 Sucha Singh 2602006WL017106 Sucha Singh 00349 PSIB0000030 3384 3384 Processed 13/01/2023 7879661665 Sucha Singh ()
SubTotal 7050 7050
27 RAYYA-6 PB-02-006-089-001/304
(WADALA KALAN) 		2602006000NRG23100120230173927 10/01/2023 Ranjit kaur 2602006WL017107 Ranjit kaur 00349 PSIB0000260 2820 2820 Processed 13/01/2023 7879661671 Ranjit kaur ()
SubTotal 2820 2820
28 RAYYA-6 PB-02-006-019-001/494
(BUTTER SEVIAN) 		2602006000NRG23100120230173908 10/01/2023 SIMRAN 2602006WL017105 SIMRAN 00349 PSIB0000455 2256 2256 Processed 13/01/2023 7879661692 SIMRAN ()
29 RAYYA-6 PB-02-006-019-001/528
(BUTTER SEVIAN) 		2602006000NRG23100120230173909 10/01/2023 KULDIP KAUR 2602006WL017105 KULDIP KAUR 00349 PSIB0000455 2256 2256 Processed 13/01/2023 7879661699 KULDIP KAUR ()
30 RAYYA-6 PB-02-006-019-001/530
(BUTTER SEVIAN) 		2602006000NRG23100120230173910 10/01/2023 manit kaur 2602006WL017105 manit kaur 00349 PSIB0000455 2256 2256 Processed 13/01/2023 7879661700 manit kaur ()
31 RAYYA-6 PB-02-006-019-001/539
(BUTTER SEVIAN) 		2602006000NRG23100120230173912 10/01/2023 prabjot kaur 2602006WL017105 prabjot kaur 00349 PSIB0000455 2256 2256 Processed 13/01/2023 7879661703 prabjot kaur ()
32 RAYYA-6 PB-02-006-019-001/541
(BUTTER SEVIAN) 		2602006000NRG23100120230173913 10/01/2023 AMANDEEP KAUR 2602006WL017105 AMANDEEP KAUR 00349 PSIB0000455 2256 2256 Processed 13/01/2023 7879661704 AMANDEEP KAUR ()
33 RAYYA-6 PB-02-006-026-001/241
(DARDEO) 		2602006000NRG23100120230173853 10/01/2023 Joginder Singh 2602006WL017099 Joginder Singh 00349 PSIB0000455 2820 2820 Processed 13/01/2023 7879661708 Joginder Singh ()
34 RAYYA-6 PB-02-006-096-001/170
(Saheed Malkit singh Nagar) 		2602006000NRG23100120230173856 10/01/2023 Pargat Singh 2602006WL017099 Pargat Singh 00349 PSIB0000455 2820 2820 Processed 13/01/2023 7879661710 Pargat Singh ()
35 RAYYA-6 PB-02-006-096-001/172
(Saheed Malkit singh Nagar) 		2602006000NRG23100120230173858 10/01/2023 Pooja 2602006WL017099 Pooja 00349 PSIB0000455 2820 2820 Processed 13/01/2023 7879661709 Pooja ()
36 RAYYA-6 PB-02-006-096-001/69
(Saheed Malkit singh Nagar) 		2602006000NRG23100120230173859 10/01/2023 Mangal singh 2602006WL017099 Mangal singh 00349 PSIB0000455 2820 2820 Processed 13/01/2023 7879661698 Mangal singh ()
37 RAYYA-6 PB-02-006-096-001/87
(Saheed Malkit singh Nagar) 		2602006000NRG23100120230173860 10/01/2023 BEERO 2602006WL017099 BEERO 00349 PSIB0000455 2820 2820 Processed 13/01/2023 7879661685 BEERO ()
SubTotal 25380 25380
38 RAYYA-6 PB-02-006-060-001/317
(MEHTA ) 		2602006000NRG23080120230172344 10/01/2023 Paramjit kaur 2602006WL016927 Paramjit kaur 00349 PSIB0020978 1692 1692 Processed 13/01/2023 7879661684 Paramjit kaur ()
39 RAYYA-6 PB-02-006-060-001/352
(MEHTA ) 		2602006000NRG23080120230172350 10/01/2023 Ramandeep Kaur 2602006WL016927 Ramandeep Kaur 00349 PSIB0020978 1692 1692 Processed 13/01/2023 7879661681 Ramandeep Kaur ()
40 RAYYA-6 PB-02-006-082-001/222
(TAKKAPUR) 		2602006000NRG23100120230173881 10/01/2023 Bholi 2602006WL017101 Bholi 00349 PSIB0020978 2820 2820 Processed 13/01/2023 7879661706 Bholi ()
41 RAYYA-6 PB-02-006-082-001/45
(TAKKAPUR) 		2602006000NRG23100120230173884 10/01/2023 Bhajan Kaur 2602006WL017101 Bhajan Kaur 00349 PSIB0020978 2820 2820 Processed 13/01/2023 7879661701 Bhajan Kaur ()
SubTotal 9024 9024
42 RAYYA-6 PB-02-006-060-001/412
(MEHTA ) 		2602006000NRG23080120230172356 10/01/2023 SUCHA SINGH 2602006WL016927 SUCHA SINGH 00349 PSIB0021205 1692 1692 Processed 13/01/2023 7879661711 SUCHA SINGH ()
SubTotal 1692 1692
43 RAYYA-6 PB-02-006-091-001/207
(WAJIR BHULLAR) 		2602006000NRG23100120230173893 10/01/2023 AMARJIT KAUR 2602006WL017102 AMARJIT KAUR 00349 PSIB0021274 1974 1974 Processed 13/01/2023 7879661677 AMARJIT KAUR ()
SubTotal 1974 1974
44 RAYYA-6 PB-02-006-026-001/223
(DARDEO) 		2602006000NRG23100120230173851 10/01/2023 PARAMJIT KAUR 2602006WL017099 PARAMJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 13/01/2023 7879661726 PARAMJIT KAUR ()
45 RAYYA-6 PB-02-006-026-001/240
(DARDEO) 		2602006000NRG23100120230173852 10/01/2023 Kulbir Kaur 2602006WL017099 Kulbir Kaur 00352 PUNB0PGB003 2820 2820 Processed 13/01/2023 7879661733 Kulbir Kaur ()
46 RAYYA-6 PB-02-006-027-001/49
(DARDEO SARDARA) 		2602006000NRG23100120230173854 10/01/2023 AMARJIT SINGH 2602006WL017099 AMARJIT SINGH 00352 PUNB0PGB003 2820 2820 Processed 13/01/2023 7879661714 AMARJIT SINGH ()
47 RAYYA-6 PB-02-006-060-001/273
(MEHTA ) 		2602006000NRG23080120230172342 10/01/2023 GURPREET SINGH 2602006WL016927 GURPREET SINGH 00352 PUNB0PGB003 1692 1692 Rejected 13/01/2023 7879661736 No Such Account
48 RAYYA-6 PB-02-006-091-001/146
(WAJIR BHULLAR) 		2602006000NRG23100120230173886 10/01/2023 AATMA SINGH 2602006WL017102 AATMA SINGH 00352 PUNB0PGB003 1974 1974 Rejected 13/01/2023 7879661735 No Such Account
49 RAYYA-6 PB-02-006-096-001/104
(Saheed Malkit singh Nagar) 		2602006000NRG23100120230173855 10/01/2023 Vir Kaur 2602006WL017099 Vir Kaur 00352 PUNB0PGB003 2820 2820 Processed 13/01/2023 7879661722 Vir Kaur ()
50 RAYYA-6 PB-02-006-096-001/89
(Saheed Malkit singh Nagar) 		2602006000NRG23100120230173861 10/01/2023 NINDER KAUR 2602006WL017099 NINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 13/01/2023 7879661718 NINDER KAUR ()
SubTotal 17766 17766
51 RAYYA-6 PB-02-006-073-001/130
(RAJPURA) 		2602006000NRG23100120230173863 10/01/2023 BHINDER 2602006WL017100 BHINDER 00354 PUNB0053700 1692 1692 Processed 13/01/2023 7879661689 BHINDER ()
52 RAYYA-6 PB-02-006-073-001/145
(RAJPURA) 		2602006000NRG23100120230173864 10/01/2023 LAKHWINDER KAUR 2602006WL017100 LAKHWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 13/01/2023 7879661680 LAKHWINDER KAUR ()
53 RAYYA-6 PB-02-006-073-001/158
(RAJPURA) 		2602006000NRG23100120230173865 10/01/2023 MANJIT KAUR 2602006WL017100 MANJIT KAUR 00354 PUNB0053700 1692 1692 Processed 13/01/2023 7879661683 MANJIT KAUR ()
54 RAYYA-6 PB-02-006-073-001/172
(RAJPURA) 		2602006000NRG23100120230173866 10/01/2023 MANPREET KAUR 2602006WL017100 MANPREET KAUR 00354 PUNB0053700 1692 1692 Processed 13/01/2023 7879661691 MANPREET KAUR ()
55 RAYYA-6 PB-02-006-073-001/173
(RAJPURA) 		2602006000NRG23100120230173867 10/01/2023 KULWINDER KAUR 2602006WL017100 KULWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 13/01/2023 7879661690 KULWINDER KAUR ()
56 RAYYA-6 PB-02-006-073-001/183
(RAJPURA) 		2602006000NRG23100120230173868 10/01/2023 KULWANT KAUR 2602006WL017100 KULWANT KAUR 00354 PUNB0053700 1692 1692 Processed 13/01/2023 7879661693 KULWANT KAUR ()
57 RAYYA-6 PB-02-006-073-001/187
(RAJPURA) 		2602006000NRG23100120230173869 10/01/2023 RATAN SINGH 2602006WL017100 RATAN SINGH 00354 PUNB0053700 1692 1692 Processed 13/01/2023 7879661694 RATAN SINGH ()
58 RAYYA-6 PB-02-006-073-001/189
(RAJPURA) 		2602006000NRG23100120230173870 10/01/2023 BALWINDER SINGH 2602006WL017100 BALWINDER SINGH 00354 PUNB0053700 1692 1692 Processed 13/01/2023 7879661695 BALWINDER SINGH ()
59 RAYYA-6 PB-02-006-073-001/192
(RAJPURA) 		2602006000NRG23100120230173871 10/01/2023 KULWINDER KAUR 2602006WL017100 KULWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 13/01/2023 7879661705 KULWINDER KAUR ()
60 RAYYA-6 PB-02-006-082-001/219
(TAKKAPUR) 		2602006000NRG23100120230173879 10/01/2023 Sukhbir Kaur 2602006WL017101 Sukhbir Kaur 00354 PUNB0053700 2820 2820 Processed 13/01/2023 7879661702 Sukhbir Kaur ()
SubTotal 18048 18048
61 RAYYA-6 PB-02-006-034-001/572
(GAGGARBHANA) 		2602006000NRG23100120230173904 10/01/2023 Komal 2602006WL017103 Komal 00354 PUNB0089500 3384 3384 Processed 13/01/2023 7879661712 Komal ()
62 RAYYA-6 PB-02-006-062-001/107
(NANAKSR SATIALA) 		2602006000NRG23080120230172276 10/01/2023 HARJIT KAUR 2602006WL016923 HARJIT KAUR 00354 PUNB0089500 2820 2820 Processed 13/01/2023 7879661686 HARJIT KAUR ()
63 RAYYA-6 PB-02-006-062-001/114
(NANAKSR SATIALA) 		2602006000NRG23080120230172277 10/01/2023 RANJIT KAUR 2602006WL016923 RANJIT KAUR 00354 PUNB0089500 2820 2820 Processed 13/01/2023 7879661679 RANJIT KAUR ()
64 RAYYA-6 PB-02-006-062-001/124
(NANAKSR SATIALA) 		2602006000NRG23080120230172278 10/01/2023 GURMET KAUR 2602006WL016923 GURMET KAUR 00354 PUNB0089500 2820 2820 Processed 13/01/2023 7879661688 GURMET KAUR ()
65 RAYYA-6 PB-02-006-062-001/131
(NANAKSR SATIALA) 		2602006000NRG23080120230172281 10/01/2023 BALWINDER KAUR 2602006WL016923 BALWINDER KAUR 00354 PUNB0089500 2820 2820 Processed 13/01/2023 7879661687 BALWINDER KAUR ()
SubTotal 14664 14664
66 RAYYA-6 PB-02-006-026-001/166
(DARDEO) 		2602006000NRG23100120230173849 10/01/2023 JHINDER KAUR 2602006WL017099 JHINDER KAUR 00354 PUNB0133000 282 282 Processed 13/01/2023 7879661717 JHINDER KAUR ()
67 RAYYA-6 PB-02-006-060-001/349
(MEHTA ) 		2602006000NRG23080120230172349 10/01/2023 Harjinder kaur 2602006WL016927 Harjinder kaur 00354 PUNB0133000 1692 1692 Processed 13/01/2023 7879661682 Harjinder kaur ()
68 RAYYA-6 PB-02-006-060-001/378
(MEHTA ) 		2602006000NRG23080120230172353 10/01/2023 Sharanjeet Kaur 2602006WL016927 Sharanjeet Kaur 00354 PUNB0133000 1692 1692 Processed 13/01/2023 7879661720 Sharanjeet Kaur ()
69 RAYYA-6 PB-02-006-060-001/400
(MEHTA ) 		2602006000NRG23080120230172355 10/01/2023 Harjinder Singh 2602006WL016927 Harjinder Singh 00354 PUNB0133000 1692 1692 Processed 13/01/2023 7879661723 Harjinder Singh ()
70 RAYYA-6 PB-02-006-060-001/420
(MEHTA ) 		2602006000NRG23080120230172357 10/01/2023 Gurpreet Singh 2602006WL016927 Gurpreet Singh 00354 PUNB0133000 1692 1692 Processed 13/01/2023 7879661696 Gurpreet Singh ()
71 RAYYA-6 PB-02-006-082-001/134
(TAKKAPUR) 		2602006000NRG23100120230173873 10/01/2023 SUKHWINDER SINGH 2602006WL017101 SUKHWINDER SINGH 00354 PUNB0133000 2820 2820 Processed 13/01/2023 7879661678 SUKHWINDER SINGH ()
72 RAYYA-6 PB-02-006-082-001/224
(TAKKAPUR) 		2602006000NRG23100120230173883 10/01/2023 Sarabjit Singh 2602006WL017101 Sarabjit Singh 00354 PUNB0133000 2820 2820 Processed 13/01/2023 7879661707 Sarabjit Singh ()
73 RAYYA-6 PB-02-006-082-001/95
(TAKKAPUR) 		2602006000NRG23100120230173885 10/01/2023 Gurmail singh 2602006WL017101 Gurmail singh 00354 PUNB0133000 2820 2820 Processed 13/01/2023 7879661697 Gurmail singh ()
74 RAYYA-6 PB-02-006-096-001/171
(Saheed Malkit singh Nagar) 		2602006000NRG23100120230173857 10/01/2023 Ujagar Singh 2602006WL017099 Ujagar Singh 00354 PUNB0133000 2820 2820 Processed 13/01/2023 7879661732 Ujagar Singh ()
SubTotal 18330 18330
75 RAYYA-6 PB-02-006-032-001/53
(FATTUWAL) 		2602006000NRG23100120230173937 10/01/2023 SARABJIT KAUR 2602006WL017108 SARABJIT KAUR 00354 PUNB0133810 1128 1128 Processed 13/01/2023 7879661713 SARABJIT KAUR ()
76 RAYYA-6 PB-02-006-032-001/81
(FATTUWAL) 		2602006000NRG23100120230173943 10/01/2023 PARVEEN KAUR 2602006WL017108 PARVEEN KAUR 00354 PUNB0133810 1692 1692 Processed 13/01/2023 7879661721 PARVEEN KAUR ()
77 RAYYA-6 PB-02-006-032-001/91
(FATTUWAL) 		2602006000NRG23100120230173946 10/01/2023 JASWINDER SINGH 2602006WL017108 JASWINDER SINGH 00354 PUNB0133810 1692 1692 Processed 13/01/2023 7879661727 JASWINDER SINGH ()
SubTotal 4512 4512
78 RAYYA-6 PB-02-006-034-001/573
(GAGGARBHANA) 		2602006000NRG23100120230173905 10/01/2023 Paramjit Singh 2602006WL017103 Paramjit Singh 00354 PUNB0785900 3384 3384 Processed 13/01/2023 7879661734 Paramjit Singh ()
SubTotal 3384 3384
79 RAYYA-6 PB-02-006-019-001/533
(BUTTER SEVIAN) 		2602006000NRG23100120230173911 10/01/2023 sandeep singh 2602006WL017105 sandeep singh 00354 PUNB0PGB003 2256 2256 Processed 13/01/2023 7879661729 sandeep singh ()
SubTotal 2256 2256
80 RAYYA-6 PB-02-006-082-001/158
(TAKKAPUR) 		2602006000NRG23100120230173874 10/01/2023 LAKHWINDER SINGH 2602006WL017101 LAKHWINDER SINGH 00415 SBIN0001637 1128 1128 Processed 13/01/2023 7879661716 MR LAKHWINDER SINGH ()
SubTotal 1128 1128
81 RAYYA-6 PB-02-006-026-001/172
(DARDEO) 		2602006000NRG23100120230173850 10/01/2023 MANPREET SINGH 2602006WL017099 MANPREET SINGH 00415 SBIN0003530 2820 2820 Processed 13/01/2023 7879661719 MR MANPREET SINGH ()
SubTotal 2820 2820
82 RAYYA-6 PB-02-006-090-001/295
(WADALA KHURD) 		2602006000NRG23100120230173846 10/01/2023 NARINDER KAUR 2602006WL017098 NARINDER KAUR 00415 SBIN0010737 3666 3666 Processed 13/01/2023 7879661731 MR PALWINDER SINGH ()
SubTotal 3666 3666
83 RAYYA-6 PB-02-006-056-001/995
(LAKHUWAL) 		2602006000NRG23100120230173920 10/01/2023 Amanpreet kaur 2602006WL017106 Amanpreet kaur 00415 SBIN0050310 3384 3384 Processed 13/01/2023 7879661730 MRS AMAN PREET KAUR DO MAJOR SINGH ()
SubTotal 3384 3384
84 RAYYA-6 PB-02-006-060-001/282
(MEHTA ) 		2602006000NRG23080120230172343 10/01/2023 KULWINDER KAUR 2602006WL016927 KULWINDER KAUR 00415 SBIN0051524 1692 1692 Processed 13/01/2023 7879661728 MRS KULWINDER KAUR ()
SubTotal 1692 1692
85 RAYYA-6 PB-02-006-032-001/89
(FATTUWAL) 		2602006000NRG23100120230173944 10/01/2023 ARSHDEEP KAUR 2602006WL017108 ARSHDEEP KAUR 00462 UCBA0001437 1692 1692 Processed 13/01/2023 7879661724 ARSHDEEP KAUR DO SANDEEP SINGH ()
SubTotal 1692 1692
86 RAYYA-6 PB-02-006-035-001/95
(GAJIWAL) 		2602006000NRG23100120230173906 10/01/2023 ARSHDEEP SINGH 2602006WL017104 ARSHDEEP SINGH 00468 UBIN0563668 1692 1692 Processed 13/01/2023 7879661725 ARSHDEEP SINGH ()
SubTotal 1692 1692
87 RAYYA-6 PB-02-006-060-001/321
(MEHTA ) 		2602006000NRG23080120230172346 10/01/2023 Rajwinder singh 2602006WL016927 Rajwinder singh 00468 UBIN0566691 1692 1692 Processed 13/01/2023 7879661715 Rajwinder singh ()
SubTotal 1692 1692
Total 207552 207552

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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_100123FTO_99415 Canara Bank CNRB0006614 Baba Bakala 3384
2 RAYYA-6 PB2602006_100123FTO_99415 Central Bank Of India CBIN0280344 CHOWK MEHTA 16920
3 RAYYA-6 PB2602006_100123FTO_99415 Central Bank Of India CBIN0280358 BEAS 3666
4 RAYYA-6 PB2602006_100123FTO_99415 Central Bank Of India CBIN0285033 RIYYA 3666
5 RAYYA-6 PB2602006_100123FTO_99415 HDFC HDFC0001367 AMRITSAR SPRING DALES SENIOR SCHOOL 3666
6 RAYYA-6 PB2602006_100123FTO_99415 HDFC HDFC0002879 Rayya 3666
7 RAYYA-6 PB2602006_100123FTO_99415 HDFC HDFC0003255 GHUMAN 2820
8 RAYYA-6 PB2602006_100123FTO_99415 HDFC HDFC0003289 Baba Bakala 3384
9 RAYYA-6 PB2602006_100123FTO_99415 IDBI Bank IBKL0001635 SATHIALA 5640
10 RAYYA-6 PB2602006_100123FTO_99415 Indian Bank IDIB000R623 RAYYA 16074
11 RAYYA-6 PB2602006_100123FTO_99415 Punjab & Sind Bank PSIB0000030 BABA BAKALA 7050
12 RAYYA-6 PB2602006_100123FTO_99415 Punjab & Sind Bank PSIB0000260 Wadala Kalan 2820
13 RAYYA-6 PB2602006_100123FTO_99415 Punjab & Sind Bank PSIB0000455 Butter Khurd 25380
14 RAYYA-6 PB2602006_100123FTO_99415 Punjab & Sind Bank PSIB0020978 Mehta Chowk 9024
15 RAYYA-6 PB2602006_100123FTO_99415 Punjab & Sind Bank PSIB0021205 Tannel 1692
16 RAYYA-6 PB2602006_100123FTO_99415 Punjab & Sind Bank PSIB0021274 Wazir Bhullar 1974
17 RAYYA-6 PB2602006_100123FTO_99415 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17766
18 RAYYA-6 PB2602006_100123FTO_99415 Punjab National Bank PUNB0053700 BUTALA 18048
19 RAYYA-6 PB2602006_100123FTO_99415 Punjab National Bank PUNB0089500 SATHIALA 14664
20 RAYYA-6 PB2602006_100123FTO_99415 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 18330
21 RAYYA-6 PB2602006_100123FTO_99415 Punjab National Bank PUNB0133810 Rayya Amritsar 4512
22 RAYYA-6 PB2602006_100123FTO_99415 Punjab National Bank PUNB0785900 Baba Bakala 3384
23 RAYYA-6 PB2602006_100123FTO_99415 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2256
24 RAYYA-6 PB2602006_100123FTO_99415 State Bank of India SBIN0001637 PATIALA 1128
25 RAYYA-6 PB2602006_100123FTO_99415 State Bank of India SBIN0003530 ADB TANGRA 2820
26 RAYYA-6 PB2602006_100123FTO_99415 State Bank of India SBIN0010737 RAYYA 3666
27 RAYYA-6 PB2602006_100123FTO_99415 State Bank of India SBIN0050310 BABA BAKALA 3384
28 RAYYA-6 PB2602006_100123FTO_99415 State Bank of India SBIN0051524 MEHTA 1692
29 RAYYA-6 PB2602006_100123FTO_99415 UCO Bank UCBA0001437 JALALABAD 1692
30 RAYYA-6 PB2602006_100123FTO_99415 Union Bank of India UBIN0563668 BEAS 1692
31 RAYYA-6 PB2602006_100123FTO_99415 Union Bank of India UBIN0566691 MEHTA 1692

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