Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:31:18 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_121022FTO_68665
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-02-006-071-001/47
(RAJADEWAL) 		2602006000NRG23111020220115336 12/10/2022 KULJIT SINGH 2602006WL010721 KULJIT SINGH 00032 UTIB0000671 1692 1692 Processed 27/10/2022 5955206006 KULJIT SINGH ()
SubTotal 1692 1692
2 RAYYA-6 PB-02-006-056-001/71
(LAKHUWAL) 		2602006000NRG23111020220115377 12/10/2022 SAROOP SINGH 2602006WL010725 SAROOP SINGH 00078 CNRB0002127 2538 2538 Processed 27/10/2022 5955205928 SAROOP SINGH ()
3 RAYYA-6 PB-02-006-059-001/101
(MADH) 		2602006000NRG23111020220115413 12/10/2022 KULWINDER KAUR 2602006WL010729 KULWINDER KAUR 00078 CNRB0002127 2820 2820 Processed 27/10/2022 5955205923 KULWINDER KAUR ()
4 RAYYA-6 PB-02-006-081-001/149
(SUDHAR RAJPUTAN) 		2602006000NRG23111020220115346 12/10/2022 Sadik Masih 2602006WL010723 Sadik Masih 00078 CNRB0002127 1974 1974 Processed 27/10/2022 5955205929 Sadik Masih ()
5 RAYYA-6 PB-02-006-081-001/253
(SUDHAR RAJPUTAN) 		2602006000NRG23111020220115348 12/10/2022 SUKHWINDER KAUR 2602006WL010723 SUKHWINDER KAUR 00078 CNRB0002127 1974 1974 Processed 27/10/2022 5955205943 SUKHWINDER KAUR ()
6 RAYYA-6 PB-02-006-095-001/10
(Baba Jeevan singh Nagar) 		2602006000NRG23121020220115611 12/10/2022 SARABJIT KAUR 2602006WL010752 SARABJIT KAUR 00078 CNRB0002127 1692 1692 Processed 27/10/2022 5955205926 SARABJIT KAUR ()
7 RAYYA-6 PB-02-006-095-001/108
(Baba Jeevan singh Nagar) 		2602006000NRG23121020220115612 12/10/2022 Kashmir kaur 2602006WL010752 Kashmir kaur 00078 CNRB0002127 1692 1692 Processed 27/10/2022 5955205945 Kashmir kaur ()
8 RAYYA-6 PB-02-006-095-001/66
(Baba Jeevan singh Nagar) 		2602006000NRG23121020220115617 12/10/2022 Rani 2602006WL010752 Rani 00078 CNRB0002127 1692 1692 Processed 27/10/2022 5955205937 Rani ()
9 RAYYA-6 PB-02-006-095-001/78
(Baba Jeevan singh Nagar) 		2602006000NRG23121020220115621 12/10/2022 Raj kaur 2602006WL010752 Raj kaur 00078 CNRB0002127 1692 1692 Processed 27/10/2022 5955205940 Raj kaur ()
10 RAYYA-6 PB-02-006-095-001/82
(Baba Jeevan singh Nagar) 		2602006000NRG23121020220115623 12/10/2022 Amarjit Kaur 2602006WL010752 Amarjit Kaur 00078 CNRB0002127 1692 1692 Processed 27/10/2022 5955205941 Amarjit Kaur ()
SubTotal 17766 17766
11 RAYYA-6 PB-02-006-003-001/256
(BABA BAKALA) 		2602006000NRG23111020220115372 12/10/2022 SARBJIT KAUR 2602006WL010724 SARBJIT KAUR 00078 CNRB0006614 3384 3384 Processed 27/10/2022 5955205938 SARBJIT KAUR ()
12 RAYYA-6 PB-02-006-003-001/262
(BABA BAKALA) 		2602006000NRG23111020220115373 12/10/2022 RAJWINDER KAUR 2602006WL010724 RAJWINDER KAUR 00078 CNRB0006614 3384 3384 Processed 27/10/2022 5955205942 RAJWINDER KAUR ()
13 RAYYA-6 PB-02-006-056-001/78
(LAKHUWAL) 		2602006000NRG23111020220115380 12/10/2022 Baljit singh 2602006WL010725 Baljit singh 00078 CNRB0006614 2538 2538 Processed 27/10/2022 5955205933 Baljit singh ()
14 RAYYA-6 PB-02-006-056-001/80
(LAKHUWAL) 		2602006000NRG23111020220115381 12/10/2022 Harjit singh 2602006WL010725 Harjit singh 00078 CNRB0006614 2538 2538 Processed 27/10/2022 5955205936 Harjit singh ()
15 RAYYA-6 PB-02-006-056-001/81
(LAKHUWAL) 		2602006000NRG23111020220115383 12/10/2022 Paramjit singh 2602006WL010725 Paramjit singh 00078 CNRB0006614 2538 2538 Processed 27/10/2022 5955205932 Paramjit singh ()
16 RAYYA-6 PB-02-006-056-001/85
(LAKHUWAL) 		2602006000NRG23111020220115384 12/10/2022 Paramjit kaur 2602006WL010725 Paramjit kaur 00078 CNRB0006614 2538 2538 Processed 27/10/2022 5955205931 Paramjit kaur ()
17 RAYYA-6 PB-02-006-056-001/89
(LAKHUWAL) 		2602006000NRG23111020220115385 12/10/2022 Sandeep kaur 2602006WL010725 Sandeep kaur 00078 CNRB0006614 2538 2538 Processed 27/10/2022 5955205934 Sandeep kaur ()
18 RAYYA-6 PB-02-006-081-001/321
(SUDHAR RAJPUTAN) 		2602006000NRG23111020220115355 12/10/2022 KAWALJIT KAUR 2602006WL010723 KAWALJIT KAUR 00078 CNRB0006614 1410 1410 Processed 27/10/2022 5955205944 KAWALJIT KAUR ()
SubTotal 20868 20868
19 RAYYA-6 PB-02-006-074-001/148
(RATANGARH) 		2602006000NRG23111020220115417 12/10/2022 Amandeep kaur 2602006WL010730 Amandeep kaur 00080 CLBL0000036 2538 2538 Processed 27/10/2022 5955205930 Amandeep kaur ()
SubTotal 2538 2538
20 RAYYA-6 PB-02-006-063-001/104
(NANGALI KALAN) 		2602006000NRG23111020220115306 12/10/2022 BALWINDER SINGH 2602006WL010719 BALWINDER SINGH 00089 CBIN0280344 3384 3384 Processed 27/10/2022 5955205920 BALWINDER SINGH ()
21 RAYYA-6 PB-02-006-063-001/14
(NANGALI KALAN) 		2602006000NRG23111020220115308 12/10/2022 SURJAN SINGH 2602006WL010719 SURJAN SINGH 00089 CBIN0280344 3384 3384 Processed 27/10/2022 5955205919 SURJAN SINGH ()
22 RAYYA-6 PB-02-006-063-001/168
(NANGALI KALAN) 		2602006000NRG23111020220115310 12/10/2022 AMAR KAUR 2602006WL010719 AMAR KAUR 00089 CBIN0280344 3384 3384 Processed 27/10/2022 5955205924 AMAR KAUR ()
23 RAYYA-6 PB-02-006-063-001/176
(NANGALI KALAN) 		2602006000NRG23111020220115314 12/10/2022 JEETO 2602006WL010719 JEETO 00089 CBIN0280344 3384 3384 Processed 27/10/2022 5955205925 JEETO ()
24 RAYYA-6 PB-02-006-063-001/187
(NANGALI KALAN) 		2602006000NRG23111020220115315 12/10/2022 HARPREET KAUR 2602006WL010719 HARPREET KAUR 00089 CBIN0280344 3384 3384 Processed 27/10/2022 5955205927 HARPREET KAUR ()
25 RAYYA-6 PB-02-006-063-001/196
(NANGALI KALAN) 		2602006000NRG23111020220115322 12/10/2022 Ranjit kaur 2602006WL010720 Ranjit kaur 00089 CBIN0280344 282 282 Processed 27/10/2022 5955205921 Ranjit kaur ()
26 RAYYA-6 PB-02-006-063-001/197
(NANGALI KALAN) 		2602006000NRG23111020220115323 12/10/2022 Raj 2602006WL010720 Raj 00089 CBIN0280344 282 282 Processed 27/10/2022 5955205922 Raj ()
SubTotal 17484 17484
27 RAYYA-6 PB-02-006-095-001/72
(Baba Jeevan singh Nagar) 		2602006000NRG23121020220115620 12/10/2022 PARDEEP SINGH 2602006WL010752 PARDEEP SINGH 00152 HDFC0002879 1692 1692 Processed 27/10/2022 5955205939 PARDEEP SINGH ()
SubTotal 1692 1692
28 RAYYA-6 PB-02-006-074-001/152
(RATANGARH) 		2602006000NRG23111020220115420 12/10/2022 RAJINDER KAUR 2602006WL010730 RAJINDER KAUR 00152 HDFC0003262 2538 2538 Processed 27/10/2022 5955205946 RAJINDER KAUR ()
SubTotal 2538 2538
29 RAYYA-6 PB-02-006-003-001/157
(BABA BAKALA) 		2602006000NRG23111020220115365 12/10/2022 BALWINDER KAUR 2602006WL010724 BALWINDER KAUR 00152 HDFC0003289 3384 3384 Processed 27/10/2022 5955205951 BALWINDER KAUR ()
30 RAYYA-6 PB-02-006-003-001/196
(BABA BAKALA) 		2602006000NRG23111020220115368 12/10/2022 VEER KAUR 2602006WL010724 VEER KAUR 00152 HDFC0003289 3384 3384 Processed 27/10/2022 5955205950 VEER KAUR ()
31 RAYYA-6 PB-02-006-003-001/205
(BABA BAKALA) 		2602006000NRG23111020220115370 12/10/2022 KIRPAL SINGH 2602006WL010724 KIRPAL SINGH 00152 HDFC0003289 3384 3384 Processed 27/10/2022 5955205956 KIRPAL SINGH ()
32 RAYYA-6 PB-02-006-056-001/73
(LAKHUWAL) 		2602006000NRG23111020220115379 12/10/2022 KULDIP KAUR 2602006WL010725 KULDIP KAUR 00152 HDFC0003289 2538 2538 Processed 27/10/2022 5955205935 KULDIP KAUR ()
SubTotal 12690 12690
33 RAYYA-6 PB-02-006-081-001/256
(SUDHAR RAJPUTAN) 		2602006000NRG23111020220115350 12/10/2022 RAJBIR KAUR 2602006WL010723 RAJBIR KAUR 00176 IDIB000R623 1974 1974 Processed 27/10/2022 5955205970 RAJBIR KAUR ()
34 RAYYA-6 PB-02-006-081-001/96
(SUDHAR RAJPUTAN) 		2602006000NRG23111020220115360 12/10/2022 KEWAL SINGH 2602006WL010723 KEWAL SINGH 00176 IDIB000R623 1974 1974 Processed 27/10/2022 5955205948 KEWAL SINGH ()
35 RAYYA-6 PB-02-006-095-001/5
(Baba Jeevan singh Nagar) 		2602006000NRG23121020220115615 12/10/2022 BALDEV SINGH 2602006WL010752 BALDEV SINGH 00176 IDIB000R623 1692 1692 Processed 27/10/2022 5955205957 BALDEV SINGH ()
SubTotal 5640 5640
36 RAYYA-6 PB-02-006-003-001/199
(BABA BAKALA) 		2602006000NRG23111020220115369 12/10/2022 Sarabjit kaur 2602006WL010724 Sarabjit kaur 00349 PSIB0000030 3384 3384 Processed 27/10/2022 5955205954 Sarabjit kaur ()
37 RAYYA-6 PB-02-006-056-001/98
(LAKHUWAL) 		2602006000NRG23111020220115386 12/10/2022 JASBIR KAUR 2602006WL010725 JASBIR KAUR 00349 PSIB0000030 2538 2538 Processed 27/10/2022 5955205965 JASBIR KAUR ()
38 RAYYA-6 PB-02-006-056-001/99
(LAKHUWAL) 		2602006000NRG23111020220115387 12/10/2022 Sucha Singh 2602006WL010725 Sucha Singh 00349 PSIB0000030 2538 2538 Processed 27/10/2022 5955205964 Sucha Singh ()
SubTotal 8460 8460
39 RAYYA-6 PB-02-006-074-001/146
(RATANGARH) 		2602006000NRG23111020220115415 12/10/2022 SUKHRAJ SINGH 2602006WL010730 SUKHRAJ SINGH 00349 PSIB0000086 2538 2538 Processed 27/10/2022 5955205978 SUKHRAJ SINGH ()
40 RAYYA-6 PB-02-006-074-001/147
(RATANGARH) 		2602006000NRG23111020220115416 12/10/2022 Gurpreet kaur 2602006WL010730 Gurpreet kaur 00349 PSIB0000086 2538 2538 Processed 27/10/2022 5955205975 Gurpreet kaur ()
41 RAYYA-6 PB-02-006-074-001/149
(RATANGARH) 		2602006000NRG23111020220115418 12/10/2022 Surta singh 2602006WL010730 Surta singh 00349 PSIB0000086 2538 2538 Processed 27/10/2022 5955205976 Surta singh ()
42 RAYYA-6 PB-02-006-074-001/150
(RATANGARH) 		2602006000NRG23111020220115419 12/10/2022 Rajwinder kaur 2602006WL010730 Rajwinder kaur 00349 PSIB0000086 2538 2538 Processed 27/10/2022 5955205977 Rajwinder kaur ()
SubTotal 10152 10152
43 RAYYA-6 PB-02-006-059-001/143
(MADH) 		2602006000NRG23111020220115414 12/10/2022 Jaswant singh 2602006WL010729 Jaswant singh 00349 PSIB0000110 3384 3384 Processed 27/10/2022 5955205955 Jaswant singh ()
44 RAYYA-6 PB-02-006-081-001/204
(SUDHAR RAJPUTAN) 		2602006000NRG23111020220115347 12/10/2022 Kawaljit kaur 2602006WL010723 Kawaljit kaur 00349 PSIB0000110 1974 1974 Processed 27/10/2022 5955205971 Kawaljit kaur ()
SubTotal 5358 5358
45 RAYYA-6 PB-02-006-061-001/192
(MEHTABPUR) 		2602006000NRG23111020220115293 12/10/2022 PARAMJIT KAUR 2602006WL010717 PARAMJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5955205995 PARAMJIT KAUR ()
46 RAYYA-6 PB-02-006-061-001/230
(MEHTABPUR) 		2602006000NRG23111020220115295 12/10/2022 SWARAN KAUR 2602006WL010717 SWARAN KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5955206009 SWARAN KAUR ()
47 RAYYA-6 PB-02-006-061-001/336
(MEHTABPUR) 		2602006000NRG23111020220115296 12/10/2022 VEER SINGH 2602006WL010717 VEER SINGH 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5955205994 VEER SINGH ()
48 RAYYA-6 PB-02-006-061-001/54
(MEHTABPUR) 		2602006000NRG23111020220115297 12/10/2022 Sarabjit Kaur 2602006WL010717 Sarabjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5955206004 Sarabjit Kaur ()
49 RAYYA-6 PB-02-006-061-001/57
(MEHTABPUR) 		2602006000NRG23111020220115298 12/10/2022 HARJIT SINGH 2602006WL010717 HARJIT SINGH 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5955206029 HARJIT SINGH ()
SubTotal 14100 14100
50 RAYYA-6 PB-02-006-043-001/109
(JHALARI) 		2602006000NRG23111020220115281 12/10/2022 RANJIT KAUR 2602006WL010716 RANJIT KAUR 00354 PUNB0053700 1128 1128 Processed 27/10/2022 5955205953 RANJIT KAUR ()
51 RAYYA-6 PB-02-006-043-001/120
(JHALARI) 		2602006000NRG23111020220115282 12/10/2022 BIRO 2602006WL010716 BIRO 00354 PUNB0053700 564 564 Processed 27/10/2022 5955205949 BIRO ()
52 RAYYA-6 PB-02-006-043-001/136
(JHALARI) 		2602006000NRG23111020220115284 12/10/2022 BALWINDER KAUR 2602006WL010716 BALWINDER KAUR 00354 PUNB0053700 1128 1128 Processed 27/10/2022 5955205963 BALWINDER KAUR ()
53 RAYYA-6 PB-02-006-043-001/2
(JHALARI) 		2602006000NRG23111020220115285 12/10/2022 TERSEM SINGH 2602006WL010716 TERSEM SINGH 00354 PUNB0053700 1410 1410 Processed 27/10/2022 5955205947 TERSEM SINGH ()
54 RAYYA-6 PB-02-006-051-001/190
(KHANPUR) 		2602006000NRG23111020220115328 12/10/2022 RANI BEGAM 2602006WL010721 RANI BEGAM 00354 PUNB0053700 1692 1692 Processed 27/10/2022 5955205952 RANI BEGAM ()
55 RAYYA-6 PB-02-006-051-001/191
(KHANPUR) 		2602006000NRG23111020220115329 12/10/2022 VEERO 2602006WL010721 VEERO 00354 PUNB0053700 1692 1692 Processed 27/10/2022 5955206024 VEERO ()
56 RAYYA-6 PB-02-006-051-001/207
(KHANPUR) 		2602006000NRG23111020220115330 12/10/2022 VEERO 2602006WL010721 VEERO 00354 PUNB0053700 1692 1692 Processed 27/10/2022 5955205961 VEERO ()
57 RAYYA-6 PB-02-006-051-001/226
(KHANPUR) 		2602006000NRG23111020220115333 12/10/2022 SARBJIT SINGH 2602006WL010721 SARBJIT SINGH 00354 PUNB0053700 1692 1692 Processed 27/10/2022 5955205969 SARBJIT SINGH ()
58 RAYYA-6 PB-02-006-053-001/10
(KHEDA THANEWAL) 		2602006000NRG23111020220115152 12/10/2022 SUNITA 2602006WL010707 SUNITA 00354 PUNB0053700 1692 1692 Processed 27/10/2022 5955205968 SUNITA ()
59 RAYYA-6 PB-02-006-053-001/137
(KHEDA THANEWAL) 		2602006000NRG23111020220115154 12/10/2022 HEERA SINGH 2602006WL010707 HEERA SINGH 00354 PUNB0053700 1692 1692 Processed 27/10/2022 5955205962 HEERA SINGH ()
60 RAYYA-6 PB-02-006-053-001/147
(KHEDA THANEWAL) 		2602006000NRG23111020220115156 12/10/2022 MANGAL 2602006WL010707 MANGAL 00354 PUNB0053700 1692 1692 Processed 27/10/2022 5955205967 MANGAL ()
61 RAYYA-6 PB-02-006-053-001/2
(KHEDA THANEWAL) 		2602006000NRG23111020220115157 12/10/2022 SALWINDER SINGH 2602006WL010707 SALWINDER SINGH 00354 PUNB0053700 1692 1692 Processed 27/10/2022 5955205972 SALWINDER SINGH ()
62 RAYYA-6 PB-02-006-071-001/57
(RAJADEWAL) 		2602006000NRG23111020220115337 12/10/2022 Kulwant 2602006WL010721 Kulwant 00354 PUNB0053700 1128 1128 Processed 27/10/2022 5955205974 Kulwant ()
63 RAYYA-6 PB-02-006-071-001/59
(RAJADEWAL) 		2602006000NRG23111020220115338 12/10/2022 SATNAM SINGH 2602006WL010721 SATNAM SINGH 00354 PUNB0053700 1128 1128 Processed 27/10/2022 5955205973 SATNAM SINGH ()
64 RAYYA-6 PB-02-006-073-001/121
(RAJPURA) 		2602006000NRG23111020220115339 12/10/2022 AVTAR SINGH 2602006WL010722 AVTAR SINGH 00354 PUNB0053700 1692 1692 Processed 27/10/2022 5955205991 AVTAR SINGH ()
65 RAYYA-6 PB-02-006-073-001/130
(RAJPURA) 		2602006000NRG23111020220115340 12/10/2022 BHINDER 2602006WL010722 BHINDER 00354 PUNB0053700 1692 1692 Processed 27/10/2022 5955206000 BHINDER ()
66 RAYYA-6 PB-02-006-073-001/146
(RAJPURA) 		2602006000NRG23111020220115341 12/10/2022 KULWINDER KAUR 2602006WL010722 KULWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 27/10/2022 5955205958 KULWINDER KAUR ()
67 RAYYA-6 PB-02-006-073-001/150
(RAJPURA) 		2602006000NRG23111020220115342 12/10/2022 RAMANDEEP KAUR 2602006WL010722 RAMANDEEP KAUR 00354 PUNB0053700 1692 1692 Processed 27/10/2022 5955205959 RAMANDEEP KAUR ()
68 RAYYA-6 PB-02-006-073-001/152
(RAJPURA) 		2602006000NRG23111020220115343 12/10/2022 BALBIR KAUR 2602006WL010722 BALBIR KAUR 00354 PUNB0053700 1692 1692 Processed 27/10/2022 5955205960 BALBIR KAUR ()
69 RAYYA-6 PB-02-006-073-001/172
(RAJPURA) 		2602006000NRG23111020220115344 12/10/2022 MANPREET KAUR 2602006WL010722 MANPREET KAUR 00354 PUNB0053700 1692 1692 Processed 27/10/2022 5955205966 MANPREET KAUR ()
SubTotal 30174 30174
70 RAYYA-6 PB-02-006-043-001/131
(JHALARI) 		2602006000NRG23111020220115283 12/10/2022 Biro 2602006WL010716 Biro 00354 PUNB0089500 1410 1410 Processed 27/10/2022 5955205998 Biro ()
71 RAYYA-6 PB-02-006-051-001/219
(KHANPUR) 		2602006000NRG23111020220115331 12/10/2022 RAJWINDER BEGUM 2602006WL010721 RAJWINDER BEGUM 00354 PUNB0089500 1692 1692 Processed 27/10/2022 5955206005 RAJWINDER BEGUM ()
72 RAYYA-6 PB-02-006-051-001/224
(KHANPUR) 		2602006000NRG23111020220115332 12/10/2022 KULWINDER KAUR 2602006WL010721 KULWINDER KAUR 00354 PUNB0089500 1692 1692 Processed 27/10/2022 5955206007 KULWINDER KAUR ()
73 RAYYA-6 PB-02-006-053-001/25
(KHEDA THANEWAL) 		2602006000NRG23111020220115158 12/10/2022 BALWANT SINGH 2602006WL010707 BALWANT SINGH 00354 PUNB0089500 1692 1692 Processed 27/10/2022 5955206022 BALWANT SINGH ()
74 RAYYA-6 PB-02-006-062-001/114
(NANAKSR SATIALA) 		2602006000NRG23111020220115301 12/10/2022 RANJIT KAUR 2602006WL010718 RANJIT KAUR 00354 PUNB0089500 282 282 Processed 27/10/2022 5955205993 RANJIT KAUR ()
75 RAYYA-6 PB-02-006-062-001/115
(NANAKSR SATIALA) 		2602006000NRG23111020220115303 12/10/2022 JAGJEET SINGH 2602006WL010718 JAGJEET SINGH 00354 PUNB0089500 846 846 Processed 27/10/2022 5955206023 JAGJEET SINGH ()
76 RAYYA-6 PB-02-006-062-001/115
(NANAKSR SATIALA) 		2602006000NRG23111020220115302 12/10/2022 RANJIT KAUR 2602006WL010718 RANJIT KAUR 00354 PUNB0089500 846 846 Processed 27/10/2022 5955205992 RANJIT KAUR ()
77 RAYYA-6 PB-02-006-062-001/127
(NANAKSR SATIALA) 		2602006000NRG23111020220115304 12/10/2022 CHANDER WANTI 2602006WL010718 CHANDER WANTI 00354 PUNB0089500 564 564 Processed 27/10/2022 5955205997 CHANDER WANTI ()
78 RAYYA-6 PB-02-006-062-001/165
(NANAKSR SATIALA) 		2602006000NRG23111020220115305 12/10/2022 RAMVATI 2602006WL010718 RAMVATI 00354 PUNB0089500 564 564 Processed 27/10/2022 5955206025 RAMVATI ()
SubTotal 9588 9588
79 RAYYA-6 PB-02-006-063-001/106
(NANGALI KALAN) 		2602006000NRG23111020220115318 12/10/2022 MALKIAT SINGH 2602006WL010720 MALKIAT SINGH 00354 PUNB0133000 282 282 Processed 27/10/2022 5955206017 MALKIAT SINGH ()
80 RAYYA-6 PB-02-006-063-001/128
(NANGALI KALAN) 		2602006000NRG23111020220115307 12/10/2022 SANTOKH SINGH 2602006WL010719 SANTOKH SINGH 00354 PUNB0133000 3384 3384 Processed 27/10/2022 5955205979 SANTOKH SINGH ()
81 RAYYA-6 PB-02-006-063-001/172
(NANGALI KALAN) 		2602006000NRG23111020220115312 12/10/2022 SARABJIT KAUR 2602006WL010719 SARABJIT KAUR 00354 PUNB0133000 3384 3384 Processed 27/10/2022 5955205989 SARABJIT KAUR ()
SubTotal 7050 7050
82 RAYYA-6 PB-02-006-081-001/264
(SUDHAR RAJPUTAN) 		2602006000NRG23111020220115351 12/10/2022 NIRMAL SINGH 2602006WL010723 NIRMAL SINGH 00354 PUNB0133810 1974 1974 Processed 27/10/2022 5955206012 NIRMAL SINGH ()
83 RAYYA-6 PB-02-006-081-001/272
(SUDHAR RAJPUTAN) 		2602006000NRG23111020220115352 12/10/2022 SUKHJINDER KAUR 2602006WL010723 SUKHJINDER KAUR 00354 PUNB0133810 1974 1974 Processed 27/10/2022 5955206013 SUKHJINDER KAUR ()
84 RAYYA-6 PB-02-006-081-001/346
(SUDHAR RAJPUTAN) 		2602006000NRG23111020220115357 12/10/2022 RAJWANT KAUR 2602006WL010723 RAJWANT KAUR 00354 PUNB0133810 1974 1974 Processed 27/10/2022 5955206021 RAJWANT KAUR ()
85 RAYYA-6 PB-02-006-081-001/88
(SUDHAR RAJPUTAN) 		2602006000NRG23111020220115359 12/10/2022 KARAM SINGH 2602006WL010723 KARAM SINGH 00354 PUNB0133810 1692 1692 Processed 27/10/2022 5955205981 KARAM SINGH ()
86 RAYYA-6 PB-02-006-095-001/52
(Baba Jeevan singh Nagar) 		2602006000NRG23121020220115616 12/10/2022 BALDEV SINGH 2602006WL010752 BALDEV SINGH 00354 PUNB0133810 1692 1692 Processed 27/10/2022 5955206008 BALDEV SINGH ()
SubTotal 9306 9306
87 RAYYA-6 PB-02-006-063-001/107
(NANGALI KALAN) 		2602006000NRG23111020220115319 12/10/2022 PALWINDER KAUR 2602006WL010720 PALWINDER KAUR 00354 PUNB0139110 282 282 Processed 27/10/2022 5955205983 PALWINDER KAUR ()
88 RAYYA-6 PB-02-006-063-001/121
(NANGALI KALAN) 		2602006000NRG23111020220115320 12/10/2022 BALWINDER KAUR 2602006WL010720 BALWINDER KAUR 00354 PUNB0139110 282 282 Processed 27/10/2022 5955205985 BALWINDER KAUR ()
89 RAYYA-6 PB-02-006-063-001/156
(NANGALI KALAN) 		2602006000NRG23111020220115321 12/10/2022 MANJINDER KAUR 2602006WL010720 MANJINDER KAUR 00354 PUNB0139110 282 282 Processed 27/10/2022 5955205986 MANJINDER KAUR ()
90 RAYYA-6 PB-02-006-063-001/159
(NANGALI KALAN) 		2602006000NRG23111020220115309 12/10/2022 SURINDER SINGH 2602006WL010719 SURINDER SINGH 00354 PUNB0139110 2538 2538 Processed 27/10/2022 5955205984 SURINDER SINGH ()
91 RAYYA-6 PB-02-006-063-001/170
(NANGALI KALAN) 		2602006000NRG23111020220115311 12/10/2022 KAWALJIT KAUR 2602006WL010719 KAWALJIT KAUR 00354 PUNB0139110 3384 3384 Processed 27/10/2022 5955205987 KAWALJIT KAUR ()
SubTotal 6768 6768
92 RAYYA-6 PB-02-006-081-001/345
(SUDHAR RAJPUTAN) 		2602006000NRG23111020220115356 12/10/2022 JAGDEEP SINGH 2602006WL010723 JAGDEEP SINGH 00354 PUNB0341700 1974 1974 Processed 27/10/2022 5955206019 JAGDEEP SINGH ()
93 RAYYA-6 PB-02-006-095-001/27
(Baba Jeevan singh Nagar) 		2602006000NRG23121020220115614 12/10/2022 BALJIT KAUR 2602006WL010752 BALJIT KAUR 00354 PUNB0341700 1692 1692 Processed 27/10/2022 5955206010 BALJIT KAUR ()
94 RAYYA-6 PB-02-006-095-001/68
(Baba Jeevan singh Nagar) 		2602006000NRG23121020220115618 12/10/2022 Gurjit singh 2602006WL010752 Gurjit singh 00354 PUNB0341700 1692 1692 Processed 27/10/2022 5955205996 Gurjit singh ()
SubTotal 5358 5358
95 RAYYA-6 PB-02-006-053-001/143
(KHEDA THANEWAL) 		2602006000NRG23111020220115155 12/10/2022 POOJA 2602006WL010707 POOJA 00354 PUNB0350500 1692 1692 Processed 27/10/2022 5955206018 POOJA ()
96 RAYYA-6 PB-02-006-061-001/131
(MEHTABPUR) 		2602006000NRG23111020220115291 12/10/2022 AMARJIT KAUR 2602006WL010717 AMARJIT KAUR 00354 PUNB0350500 2820 2820 Processed 27/10/2022 5955206026 AMARJIT KAUR ()
SubTotal 4512 4512
97 RAYYA-6 PB-02-006-003-001/140
(BABA BAKALA) 		2602006000NRG23111020220115364 12/10/2022 AMRIK SINGH 2602006WL010724 AMRIK SINGH 00354 PUNB0785900 3384 3384 Processed 27/10/2022 5955205988 AMRIK SINGH ()
98 RAYYA-6 PB-02-006-003-001/170
(BABA BAKALA) 		2602006000NRG23111020220115367 12/10/2022 KULWINDER KAUR 2602006WL010724 KULWINDER KAUR 00354 PUNB0785900 3384 3384 Processed 27/10/2022 5955205980 KULWINDER KAUR ()
99 RAYYA-6 PB-02-006-003-001/247
(BABA BAKALA) 		2602006000NRG23111020220115371 12/10/2022 RANJIT KAUR 2602006WL010724 RANJIT KAUR 00354 PUNB0785900 3384 3384 Processed 27/10/2022 5955205999 RANJIT KAUR ()
100 RAYYA-6 PB-02-006-003-001/269
(BABA BAKALA) 		2602006000NRG23111020220115374 12/10/2022 SURJIT KAUR 2602006WL010724 SURJIT KAUR 00354 PUNB0785900 3384 3384 Processed 27/10/2022 5955206003 SURJIT KAUR ()
101 RAYYA-6 PB-02-006-056-001/23
(LAKHUWAL) 		2602006000NRG23111020220115376 12/10/2022 KULWINDER KAUR 2602006WL010725 KULWINDER KAUR 00354 PUNB0785900 2538 2538 Processed 27/10/2022 5955206002 KULWINDER KAUR ()
102 RAYYA-6 PB-02-006-056-001/71
(LAKHUWAL) 		2602006000NRG23111020220115378 12/10/2022 Parmjeet kaur 2602006WL010725 Parmjeet kaur 00354 PUNB0785900 2538 2538 Processed 27/10/2022 5955206027 Parmjeet kaur ()
103 RAYYA-6 PB-02-006-056-001/80
(LAKHUWAL) 		2602006000NRG23111020220115382 12/10/2022 Sahilpreet singh 2602006WL010725 Sahilpreet singh 00354 PUNB0785900 2538 2538 Processed 27/10/2022 5955206028 Sahilpreet singh ()
104 RAYYA-6 PB-02-006-081-001/287
(SUDHAR RAJPUTAN) 		2602006000NRG23111020220115353 12/10/2022 RANJIT KAUR 2602006WL010723 RANJIT KAUR 00354 PUNB0785900 1974 1974 Processed 27/10/2022 5955206014 RANJIT KAUR ()
SubTotal 23124 23124
105 RAYYA-6 PB-02-006-061-001/199
(MEHTABPUR) 		2602006000NRG23111020220115294 12/10/2022 PASHO 2602006WL010717 PASHO 00415 SBIN0010737 2820 2820 Processed 27/10/2022 5955205982 MRS PASHO ()
SubTotal 2820 2820
106 RAYYA-6 PB-02-006-051-001/257
(KHANPUR) 		2602006000NRG23111020220115335 12/10/2022 SUKHWINDER KAUR 2602006WL010721 SUKHWINDER KAUR 00415 SBIN0050310 1692 1692 Processed 27/10/2022 5955206016 MRS SUKHWINDER KAUR ()
SubTotal 1692 1692
107 RAYYA-6 PB-02-006-081-001/254
(SUDHAR RAJPUTAN) 		2602006000NRG23111020220115349 12/10/2022 KULWANT SINGH 2602006WL010723 KULWANT SINGH 00415 SBIN0050675 1128 1128 Processed 27/10/2022 5955206011 MR KULWANT SINGH SO DARSHAN SINGH ()
108 RAYYA-6 PB-02-006-081-001/308
(SUDHAR RAJPUTAN) 		2602006000NRG23111020220115354 12/10/2022 KANWALJIT KAUR 2602006WL010723 KANWALJIT KAUR 00415 SBIN0050675 1974 1974 Processed 27/10/2022 5955206015 MRS KANWALJIT KAUR ()
109 RAYYA-6 PB-02-006-095-001/26
(Baba Jeevan singh Nagar) 		2602006000NRG23121020220115613 12/10/2022 SAROOP SINGH 2602006WL010752 SAROOP SINGH 00415 SBIN0050675 1692 1692 Processed 27/10/2022 5955205990 MR SAROOP SINGH ()
SubTotal 4794 4794
110 RAYYA-6 PB-02-006-063-001/209
(NANGALI KALAN) 		2602006000NRG23111020220115324 12/10/2022 Jagdeep Singh 2602006WL010720 Jagdeep Singh 00415 SBIN0051524 3384 3384 Processed 27/10/2022 5955206001 MR JAGDEEP SINGH ()
SubTotal 3384 3384
111 RAYYA-6 PB-02-006-061-001/121
(MEHTABPUR) 		2602006000NRG23111020220115288 12/10/2022 GURNAM SINGH 2602006WL010717 GURNAM SINGH 00468 UBIN0563668 2820 2820 Processed 27/10/2022 5955206030 GURNAM SINGH ()
SubTotal 2820 2820
112 RAYYA-6 PB-02-006-063-001/174
(NANGALI KALAN) 		2602006000NRG23111020220115313 12/10/2022 KULDEEP KAUR 2602006WL010719 KULDEEP KAUR 00468 UBIN0566691 3384 3384 Processed 27/10/2022 5955206020 KULDEEP KAUR ()
SubTotal 3384 3384
Total 235752 235752

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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_121022FTO_68665 AXIS BANK UTIB0000671 RAYYA, PUNJAB 1692
2 RAYYA-6 PB2602006_121022FTO_68665 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 17766
3 RAYYA-6 PB2602006_121022FTO_68665 Canara Bank CNRB0006614 Baba Bakala 20868
4 RAYYA-6 PB2602006_121022FTO_68665 Capital Local Area Bank CLBL0000036 Capital Local Area Bank Limited Rayya 2538
5 RAYYA-6 PB2602006_121022FTO_68665 Central Bank Of India CBIN0280344 CHOWK MEHTA 17484
6 RAYYA-6 PB2602006_121022FTO_68665 HDFC HDFC0002879 Rayya 1692
7 RAYYA-6 PB2602006_121022FTO_68665 HDFC HDFC0003262 Khalchian 2538
8 RAYYA-6 PB2602006_121022FTO_68665 HDFC HDFC0003289 Baba Bakala 12690
9 RAYYA-6 PB2602006_121022FTO_68665 Indian Bank IDIB000R623 RAYYA 5640
10 RAYYA-6 PB2602006_121022FTO_68665 Punjab & Sind Bank PSIB0000030 BABA BAKALA 8460
11 RAYYA-6 PB2602006_121022FTO_68665 Punjab & Sind Bank PSIB0000086 KHALCHIAN 10152
12 RAYYA-6 PB2602006_121022FTO_68665 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 5358
13 RAYYA-6 PB2602006_121022FTO_68665 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14100
14 RAYYA-6 PB2602006_121022FTO_68665 Punjab National Bank PUNB0053700 BUTALA 30174
15 RAYYA-6 PB2602006_121022FTO_68665 Punjab National Bank PUNB0089500 SATHIALA 9588
16 RAYYA-6 PB2602006_121022FTO_68665 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 7050
17 RAYYA-6 PB2602006_121022FTO_68665 Punjab National Bank PUNB0133810 Rayya Amritsar 9306
18 RAYYA-6 PB2602006_121022FTO_68665 Punjab National Bank PUNB0139110 Mehta Chowk 6768
19 RAYYA-6 PB2602006_121022FTO_68665 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 5358
20 RAYYA-6 PB2602006_121022FTO_68665 Punjab National Bank PUNB0350500 WARAICH 4512
21 RAYYA-6 PB2602006_121022FTO_68665 Punjab National Bank PUNB0785900 Baba Bakala 23124
22 RAYYA-6 PB2602006_121022FTO_68665 State Bank of India SBIN0010737 RAYYA 2820
23 RAYYA-6 PB2602006_121022FTO_68665 State Bank of India SBIN0050310 BABA BAKALA 1692
24 RAYYA-6 PB2602006_121022FTO_68665 State Bank of India SBIN0050675 RAYYA 4794
25 RAYYA-6 PB2602006_121022FTO_68665 State Bank of India SBIN0051524 MEHTA 3384
26 RAYYA-6 PB2602006_121022FTO_68665 Union Bank of India UBIN0563668 BEAS 2820
27 RAYYA-6 PB2602006_121022FTO_68665 Union Bank of India UBIN0566691 MEHTA 3384

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