Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:42:29 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_150323FTO_113978
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-02-006-061-001/121
(MEHTABPUR) 		2602006000NRG23140320230194330 15/03/2023 MANJIT KAUR 2602006WL019227 MANJIT KAUR 00032 UTIB0000671 3102 3102 Processed 01/04/2023 0415485088 MANJIT KAUR ()
SubTotal 3102 3102
2 RAYYA-6 PB-02-006-059-001/209
(MADH) 		2602006000NRG23150320230196406 15/03/2023 MANJU 2602006WL019343 MANJU 00078 CNRB0002127 3384 3384 Processed 01/04/2023 0415484991 MANJU ()
SubTotal 3384 3384
3 RAYYA-6 PB-02-006-060-001/318
(MEHTA ) 		2602006000NRG23150320230195985 15/03/2023 Santokh singh 2602006WL019325 Santokh singh 00089 CBIN0280344 3384 3384 Processed 01/04/2023 0415484987 Santokh singh ()
4 RAYYA-6 PB-02-006-060-001/390
(MEHTA ) 		2602006000NRG23150320230196001 15/03/2023 Gurmukh singh 2602006WL019325 Gurmukh singh 00089 CBIN0280344 1692 1692 Processed 01/04/2023 0415484985 Gurmukh singh ()
5 RAYYA-6 PB-02-006-060-001/390
(MEHTA ) 		2602006000NRG23150320230196002 15/03/2023 Gurmukh singh 2602006WL019325 Gurmukh singh 00089 CBIN0280344 1692 1692 Processed 01/04/2023 0415484986 Gurmukh singh ()
6 RAYYA-6 PB-02-006-082-001/220
(TAKKAPUR) 		2602006000NRG23140320230194539 15/03/2023 Sukhbir Kaur 2602006WL019234 Sukhbir Kaur 00089 CBIN0280344 1410 1410 Processed 01/04/2023 0415484989 Sukhbir Kaur ()
7 RAYYA-6 PB-02-006-082-001/223
(TAKKAPUR) 		2602006000NRG23140320230194541 15/03/2023 Soni 2602006WL019234 Soni 00089 CBIN0280344 1410 1410 Processed 01/04/2023 0415484984 Soni ()
SubTotal 9588 9588
8 RAYYA-6 PB-02-006-059-001/212
(MADH) 		2602006000NRG23150320230196313 15/03/2023 KOMAL 2602006WL019338 KOMAL 00089 CBIN0285033 564 564 Processed 01/04/2023 0415484990 KOMAL ()
SubTotal 564 564
9 RAYYA-6 PB-02-006-071-001/55
(RAJADEWAL) 		2602006000NRG23150320230196099 15/03/2023 GURWINDER KAUR 2602006WL019327 GURWINDER KAUR 00152 HDFC0002997 3384 3384 Processed 01/04/2023 0415484992 GURWINDER KAUR ()
10 RAYYA-6 PB-02-006-083-001/149
(TAPIALA) 		2602006000NRG23150320230196170 15/03/2023 NARINDER KAUR 2602006WL019331 NARINDER KAUR 00152 HDFC0002997 282 282 Processed 01/04/2023 0415484988 NARINDER KAUR ()
SubTotal 3666 3666
11 RAYYA-6 PB-02-006-065-001/182
(NARANGPUR) 		2602006000NRG23150320230196033 15/03/2023 DHARAM SINGH 2602006WL019325 DHARAM SINGH 00165 IBKL0000686 1692 1692 Processed 01/04/2023 0415484994 DHARAM SINGH ()
12 RAYYA-6 PB-02-006-065-001/182
(NARANGPUR) 		2602006000NRG23150320230196034 15/03/2023 DHARAM SINGH 2602006WL019325 DHARAM SINGH 00165 IBKL0000686 1692 1692 Processed 01/04/2023 0415484993 DHARAM SINGH ()
SubTotal 3384 3384
13 RAYYA-6 PB-02-006-075-002/310
(SATHIALA) 		2602006000NRG23150320230196194 15/03/2023 Ratan singh 2602006WL019332 Ratan singh 00165 IBKL0001635 3948 3948 Processed 01/04/2023 0415484995 Ratan singh ()
SubTotal 3948 3948
14 RAYYA-6 PB-02-006-034-001/510
(GAGGARBHANA) 		2602006000NRG23150320230196346 15/03/2023 Jarmanjeet Singh 2602006WL019340 Jarmanjeet Singh 00168 ICIC0002143 564 564 Processed 31/03/2023 0415484996 Jarmanjeet Singh ()
15 RAYYA-6 PB-02-006-034-001/510
(GAGGARBHANA) 		2602006000NRG23150320230196347 15/03/2023 Jarmanjeet Singh 2602006WL019340 Jarmanjeet Singh 00168 ICIC0002143 1128 1128 Processed 31/03/2023 0415484997 Jarmanjeet Singh ()
SubTotal 1692 1692
16 RAYYA-6 PB-02-006-082-001/196
(TAKKAPUR) 		2602006000NRG23140320230194536 15/03/2023 RAJWINDER KAUR 2602006WL019234 RAJWINDER KAUR 00176 IDIB000B704 1692 1692 Processed 01/04/2023 0415484998 RAJWINDER KAUR ()
SubTotal 1692 1692
17 RAYYA-6 PB-02-006-059-001/137
(MADH) 		2602006000NRG23150320230195959 15/03/2023 Daljit Kaur 2602006WL019324 Daljit Kaur 00176 IDIB000R623 2538 2538 Processed 01/04/2023 0415485004 Daljit Kaur ()
18 RAYYA-6 PB-02-006-059-001/230
(MADH) 		2602006000NRG23150320230195963 15/03/2023 Paramjit Kaur 2602006WL019324 Paramjit Kaur 00176 IDIB000R623 1692 1692 Processed 01/04/2023 0415485000 Paramjit Kaur ()
19 RAYYA-6 PB-02-006-059-001/232
(MADH) 		2602006000NRG23150320230196408 15/03/2023 Mala 2602006WL019343 Mala 00176 IDIB000R623 3384 3384 Processed 01/04/2023 0415485009 Mala ()
20 RAYYA-6 PB-02-006-059-001/283
(MADH) 		2602006000NRG23150320230195966 15/03/2023 Tarsem Singh 2602006WL019324 Tarsem Singh 00176 IDIB000R623 2538 2538 Processed 01/04/2023 0415485007 Tarsem Singh ()
21 RAYYA-6 PB-02-006-059-001/283
(MADH) 		2602006000NRG23150320230195967 15/03/2023 Tarsem Singh 2602006WL019324 Tarsem Singh 00176 IDIB000R623 1692 1692 Processed 01/04/2023 0415485008 Tarsem Singh ()
22 RAYYA-6 PB-02-006-059-001/81
(MADH) 		2602006000NRG23150320230195973 15/03/2023 BALWINDER KAUR 2602006WL019324 BALWINDER KAUR 00176 IDIB000R623 1692 1692 Processed 01/04/2023 0415484999 BALWINDER KAUR ()
23 RAYYA-6 PB-02-006-070-001/418
(PHERUMAN) 		2602006000NRG23150320230196060 15/03/2023 Balkar Singh 2602006WL019326 Balkar Singh 00176 IDIB000R623 2538 2538 Processed 01/04/2023 0415485001 Balkar Singh ()
24 RAYYA-6 PB-02-006-070-001/418
(PHERUMAN) 		2602006000NRG23150320230196061 15/03/2023 Balkar Singh 2602006WL019326 Balkar Singh 00176 IDIB000R623 282 282 Processed 01/04/2023 0415485002 Balkar Singh ()
25 RAYYA-6 PB-02-006-070-001/418
(PHERUMAN) 		2602006000NRG23150320230196062 15/03/2023 Balkar Singh 2602006WL019326 Balkar Singh 00176 IDIB000R623 282 282 Processed 01/04/2023 0415485003 Balkar Singh ()
26 RAYYA-6 PB-02-006-090-001/75
(WADALA KHURD) 		2602006000NRG23150320230196156 15/03/2023 SUKHWINDER KAUR 2602006WL019329 SUKHWINDER KAUR 00176 IDIB000R623 1128 1128 Processed 01/04/2023 0415485005 SUKHWINDER KAUR ()
27 RAYYA-6 PB-02-006-090-001/75
(WADALA KHURD) 		2602006000NRG23150320230196157 15/03/2023 SUKHWINDER KAUR 2602006WL019329 SUKHWINDER KAUR 00176 IDIB000R623 1692 1692 Processed 01/04/2023 0415485006 SUKHWINDER KAUR ()
SubTotal 19458 19458
28 RAYYA-6 PB-02-006-089-001/187
(WADALA KALAN) 		2602006000NRG23140320230195759 15/03/2023 SAWINDER KAUR 2602006WL019311 SAWINDER KAUR 00349 PSIB0000260 282 282 Processed 01/04/2023 0415485010 SAWINDER KAUR ()
29 RAYYA-6 PB-02-006-089-001/190
(WADALA KALAN) 		2602006000NRG23140320230195760 15/03/2023 NAVJOT KAUR 2602006WL019311 NAVJOT KAUR 00349 PSIB0000260 282 282 Processed 01/04/2023 0415485011 NAVJOT KAUR ()
30 RAYYA-6 PB-02-006-089-001/191
(WADALA KALAN) 		2602006000NRG23140320230195761 15/03/2023 JAGIR KAUR 2602006WL019311 JAGIR KAUR 00349 PSIB0000260 282 282 Processed 01/04/2023 0415485084 JAGIR KAUR ()
31 RAYYA-6 PB-02-006-089-001/300
(WADALA KALAN) 		2602006000NRG23140320230195770 15/03/2023 Kanwaljit Kaur 2602006WL019311 Kanwaljit Kaur 00349 PSIB0000260 282 282 Processed 01/04/2023 0415485012 Kanwaljit Kaur ()
32 RAYYA-6 PB-02-006-089-001/304
(WADALA KALAN) 		2602006000NRG23150320230196267 15/03/2023 Ranjit kaur 2602006WL019336 Ranjit kaur 00349 PSIB0000260 846 846 Processed 01/04/2023 0415485087 Ranjit kaur ()
33 RAYYA-6 PB-02-006-089-001/304
(WADALA KALAN) 		2602006000NRG23150320230196268 15/03/2023 Ranjit kaur 2602006WL019336 Ranjit kaur 00349 PSIB0000260 1410 1410 Processed 01/04/2023 0415485086 Ranjit kaur ()
34 RAYYA-6 PB-02-006-090-001/355
(WADALA KHURD) 		2602006000NRG23150320230196123 15/03/2023 NIRMAL KAUR 2602006WL019329 NIRMAL KAUR 00349 PSIB0000260 1692 1692 Processed 01/04/2023 0415485015 NIRMAL KAUR ()
35 RAYYA-6 PB-02-006-090-001/355
(WADALA KHURD) 		2602006000NRG23150320230196124 15/03/2023 NIRMAL KAUR 2602006WL019329 NIRMAL KAUR 00349 PSIB0000260 1692 1692 Processed 01/04/2023 0415485014 NIRMAL KAUR ()
36 RAYYA-6 PB-02-006-090-001/435
(WADALA KHURD) 		2602006000NRG23150320230196145 15/03/2023 NARINDER KAUR 2602006WL019329 NARINDER KAUR 00349 PSIB0000260 3948 3948 Processed 01/04/2023 0415485019 NARINDER KAUR ()
37 RAYYA-6 PB-02-006-090-001/435
(WADALA KHURD) 		2602006000NRG23150320230196146 15/03/2023 NARINDER KAUR 2602006WL019329 NARINDER KAUR 00349 PSIB0000260 1974 1974 Processed 01/04/2023 0415485018 NARINDER KAUR ()
38 RAYYA-6 PB-02-006-090-001/435
(WADALA KHURD) 		2602006000NRG23150320230196147 15/03/2023 NARINDER KAUR 2602006WL019329 NARINDER KAUR 00349 PSIB0000260 1974 1974 Processed 01/04/2023 0415485017 NARINDER KAUR ()
39 RAYYA-6 PB-02-006-090-001/443
(WADALA KHURD) 		2602006000NRG23150320230196148 15/03/2023 Savinder Singh 2602006WL019329 Savinder Singh 00349 PSIB0000260 1692 1692 Processed 01/04/2023 0415485016 Savinder Singh ()
40 RAYYA-6 PB-02-006-090-001/443
(WADALA KHURD) 		2602006000NRG23150320230196149 15/03/2023 Savinder Singh 2602006WL019329 Savinder Singh 00349 PSIB0000260 1410 1410 Processed 01/04/2023 0415485013 Savinder Singh ()
SubTotal 17766 17766
41 RAYYA-6 PB-02-006-060-001/273
(MEHTA ) 		2602006000NRG23150320230195979 15/03/2023 RAJWINDER KAUR 2602006WL019325 RAJWINDER KAUR 00349 PSIB0020978 3384 3384 Processed 01/04/2023 0415485081 RAJWINDER KAUR ()
42 RAYYA-6 PB-02-006-060-001/273
(MEHTA ) 		2602006000NRG23150320230195980 15/03/2023 RAJWINDER KAUR 2602006WL019325 RAJWINDER KAUR 00349 PSIB0020978 1692 1692 Processed 01/04/2023 0415485082 RAJWINDER KAUR ()
43 RAYYA-6 PB-02-006-060-001/273
(MEHTA ) 		2602006000NRG23150320230195981 15/03/2023 RAJWINDER KAUR 2602006WL019325 RAJWINDER KAUR 00349 PSIB0020978 1128 1128 Processed 01/04/2023 0415485083 RAJWINDER KAUR ()
SubTotal 6204 6204
44 RAYYA-6 PB-02-006-070-001/337
(PHERUMAN) 		2602006000NRG23150320230196041 15/03/2023 Surjit Singh 2602006WL019326 Surjit Singh 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415485064 Surjit Singh ()
45 RAYYA-6 PB-02-006-070-001/337
(PHERUMAN) 		2602006000NRG23150320230196042 15/03/2023 Surjit Singh 2602006WL019326 Surjit Singh 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415485061 Surjit Singh ()
46 RAYYA-6 PB-02-006-070-001/337
(PHERUMAN) 		2602006000NRG23150320230196043 15/03/2023 Surjit Singh 2602006WL019326 Surjit Singh 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415485065 Surjit Singh ()
47 RAYYA-6 PB-02-006-070-001/416
(PHERUMAN) 		2602006000NRG23150320230196053 15/03/2023 Charnjit kaur 2602006WL019326 Charnjit kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415485057 Charnjit kaur ()
48 RAYYA-6 PB-02-006-070-001/416
(PHERUMAN) 		2602006000NRG23150320230196054 15/03/2023 Charnjit kaur 2602006WL019326 Charnjit kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415485055 Charnjit kaur ()
49 RAYYA-6 PB-02-006-070-001/416
(PHERUMAN) 		2602006000NRG23150320230196055 15/03/2023 Charnjit kaur 2602006WL019326 Charnjit kaur 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415485056 Charnjit kaur ()
50 RAYYA-6 PB-02-006-072-001/149
(RAJDHAN) 		2602006000NRG23150320230196224 15/03/2023 BALJIT SINGH 2602006WL019335 BALJIT SINGH 00352 PUNB0PGB003 564 564 Rejected 31/03/2023 0415485054 No Such Account
SubTotal 7050 7050
51 RAYYA-6 PB-02-006-015-001/258
(BUTALA) 		2602006000NRG23150320230196336 15/03/2023 mojer singh 2602006WL019340 mojer singh 00354 PUNB0053700 2820 2820 Processed 01/04/2023 0415485034 mojer singh ()
52 RAYYA-6 PB-02-006-015-001/258
(BUTALA) 		2602006000NRG23150320230196337 15/03/2023 mojer singh 2602006WL019340 mojer singh 00354 PUNB0053700 564 564 Processed 01/04/2023 0415485033 mojer singh ()
53 RAYYA-6 PB-02-006-048-001/129
(KARTARPUR) 		2602006000NRG23150320230196300 15/03/2023 JASBIR KAUR 2602006WL019338 JASBIR KAUR 00354 PUNB0053700 2538 2538 Processed 01/04/2023 0415485032 JASBIR KAUR ()
54 RAYYA-6 PB-02-006-048-001/144
(KARTARPUR) 		2602006000NRG23150320230196302 15/03/2023 bhajan singh 2602006WL019338 bhajan singh 00354 PUNB0053700 2538 2538 Processed 01/04/2023 0415485029 bhajan singh ()
55 RAYYA-6 PB-02-006-048-001/92
(KARTARPUR) 		2602006000NRG23150320230196305 15/03/2023 SUCHA SINGH 2602006WL019338 SUCHA SINGH 00354 PUNB0053700 564 564 Processed 01/04/2023 0415485077 SUCHA SINGH ()
56 RAYYA-6 PB-02-006-048-001/92
(KARTARPUR) 		2602006000NRG23150320230196306 15/03/2023 SUCHA SINGH 2602006WL019338 SUCHA SINGH 00354 PUNB0053700 2538 2538 Processed 01/04/2023 0415485078 SUCHA SINGH ()
57 RAYYA-6 PB-02-006-051-001/19
(KHANPUR) 		2602006000NRG23150320230196069 15/03/2023 SAKHWINDER KAUR 2602006WL019327 SAKHWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 01/04/2023 0415485035 SAKHWINDER KAUR ()
58 RAYYA-6 PB-02-006-051-001/19
(KHANPUR) 		2602006000NRG23150320230196070 15/03/2023 SAKHWINDER KAUR 2602006WL019327 SAKHWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 01/04/2023 0415485038 SAKHWINDER KAUR ()
59 RAYYA-6 PB-02-006-051-001/19
(KHANPUR) 		2602006000NRG23150320230196071 15/03/2023 SAKHWINDER KAUR 2602006WL019327 SAKHWINDER KAUR 00354 PUNB0053700 3384 3384 Processed 01/04/2023 0415485036 SAKHWINDER KAUR ()
60 RAYYA-6 PB-02-006-051-001/226
(KHANPUR) 		2602006000NRG23150320230196075 15/03/2023 SARBJIT SINGH 2602006WL019327 SARBJIT SINGH 00354 PUNB0053700 1692 1692 Processed 01/04/2023 0415485072 SARBJIT SINGH ()
61 RAYYA-6 PB-02-006-051-001/247
(KHANPUR) 		2602006000NRG23150320230196076 15/03/2023 REENA 2602006WL019327 REENA 00354 PUNB0053700 3384 3384 Processed 01/04/2023 0415485025 REENA ()
62 RAYYA-6 PB-02-006-065-001/179
(NARANGPUR) 		2602006000NRG23150320230196030 15/03/2023 Sukhdev Singh 2602006WL019325 Sukhdev Singh 00354 PUNB0053700 3948 3948 Processed 01/04/2023 0415485075 Sukhdev Singh ()
63 RAYYA-6 PB-02-006-065-001/179
(NARANGPUR) 		2602006000NRG23150320230196031 15/03/2023 Sukhdev Singh 2602006WL019325 Sukhdev Singh 00354 PUNB0053700 1692 1692 Processed 01/04/2023 0415485074 Sukhdev Singh ()
64 RAYYA-6 PB-02-006-065-001/179
(NARANGPUR) 		2602006000NRG23150320230196032 15/03/2023 Sukhdev Singh 2602006WL019325 Sukhdev Singh 00354 PUNB0053700 1692 1692 Processed 01/04/2023 0415485073 Sukhdev Singh ()
65 RAYYA-6 PB-02-006-065-001/214
(NARANGPUR) 		2602006000NRG23150320230196356 15/03/2023 GURPREET KAUR 2602006WL019340 GURPREET KAUR 00354 PUNB0053700 2538 2538 Processed 01/04/2023 0415485076 GURPREET KAUR ()
66 RAYYA-6 PB-02-006-073-001/117
(RAJPURA) 		2602006000NRG23150320230196204 15/03/2023 SAWARN KAUR 2602006WL019334 SAWARN KAUR 00354 PUNB0053700 1128 1128 Processed 01/04/2023 0415485039 SAWARN KAUR ()
67 RAYYA-6 PB-02-006-073-001/117
(RAJPURA) 		2602006000NRG23150320230196205 15/03/2023 SAWARN KAUR 2602006WL019334 SAWARN KAUR 00354 PUNB0053700 1692 1692 Processed 01/04/2023 0415485040 SAWARN KAUR ()
68 RAYYA-6 PB-02-006-073-001/156
(RAJPURA) 		2602006000NRG23150320230196214 15/03/2023 BACHAN KAUR 2602006WL019334 BACHAN KAUR 00354 PUNB0053700 1128 1128 Processed 01/04/2023 0415485020 BACHAN KAUR ()
69 RAYYA-6 PB-02-006-073-001/173
(RAJPURA) 		2602006000NRG23150320230196219 15/03/2023 KULWINDER KAUR 2602006WL019334 KULWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 01/04/2023 0415485028 KULWINDER KAUR ()
70 RAYYA-6 PB-02-006-079-001/154
(SHERO BAGHA) 		2602006000NRG23140320230195787 15/03/2023 HARJIT KAUR 2602006WL019314 HARJIT KAUR 00354 PUNB0053700 1692 1692 Processed 01/04/2023 0415485027 HARJIT KAUR ()
71 RAYYA-6 PB-02-006-079-001/154
(SHERO BAGHA) 		2602006000NRG23140320230195788 15/03/2023 HARJIT KAUR 2602006WL019314 HARJIT KAUR 00354 PUNB0053700 3384 3384 Processed 01/04/2023 0415485026 HARJIT KAUR ()
72 RAYYA-6 PB-02-006-079-001/192
(SHERO BAGHA) 		2602006000NRG23140320230195794 15/03/2023 TAJINDER SINGH 2602006WL019314 TAJINDER SINGH 00354 PUNB0053700 1692 1692 Processed 01/04/2023 0415485080 TAJINDER SINGH ()
73 RAYYA-6 PB-02-006-079-001/192
(SHERO BAGHA) 		2602006000NRG23140320230195795 15/03/2023 TAJINDER SINGH 2602006WL019314 TAJINDER SINGH 00354 PUNB0053700 3384 3384 Processed 01/04/2023 0415485079 TAJINDER SINGH ()
74 RAYYA-6 PB-02-006-079-001/2
(SHERO BAGHA) 		2602006000NRG23140320230195796 15/03/2023 SHAM SINGH 2602006WL019314 SHAM SINGH 00354 PUNB0053700 1692 1692 Processed 01/04/2023 0415485021 SHAM SINGH ()
75 RAYYA-6 PB-02-006-079-001/200
(SHERO BAGHA) 		2602006000NRG23140320230195797 15/03/2023 NAVPREET SINGH 2602006WL019314 NAVPREET SINGH 00354 PUNB0053700 1692 1692 Processed 01/04/2023 0415485023 NAVPREET SINGH ()
76 RAYYA-6 PB-02-006-079-001/200
(SHERO BAGHA) 		2602006000NRG23140320230195798 15/03/2023 NAVPREET SINGH 2602006WL019314 NAVPREET SINGH 00354 PUNB0053700 3384 3384 Processed 01/04/2023 0415485022 NAVPREET SINGH ()
77 RAYYA-6 PB-02-006-083-001/159
(TAPIALA) 		2602006000NRG23150320230196171 15/03/2023 Sarbjit Singh 2602006WL019331 Sarbjit Singh 00354 PUNB0053700 282 282 Processed 01/04/2023 0415485030 Sarbjit Singh ()
78 RAYYA-6 PB-02-006-083-001/159
(TAPIALA) 		2602006000NRG23150320230196172 15/03/2023 Sarbjit Singh 2602006WL019331 Sarbjit Singh 00354 PUNB0053700 564 564 Processed 01/04/2023 0415485031 Sarbjit Singh ()
79 RAYYA-6 PB-02-006-083-001/161
(TAPIALA) 		2602006000NRG23150320230196173 15/03/2023 Maninder singh 2602006WL019331 Maninder singh 00354 PUNB0053700 564 564 Processed 01/04/2023 0415485024 Maninder singh ()
SubTotal 57246 57246
80 RAYYA-6 PB-02-006-043-001/132
(JHALARI) 		2602006000NRG23150320230196277 15/03/2023 Malkeet Kaur 2602006WL019337 Malkeet Kaur 00354 PUNB0089500 1692 1692 Processed 01/04/2023 0415485041 Malkeet Kaur ()
81 RAYYA-6 PB-02-006-043-001/132
(JHALARI) 		2602006000NRG23150320230196278 15/03/2023 Malkeet Kaur 2602006WL019337 Malkeet Kaur 00354 PUNB0089500 1410 1410 Processed 01/04/2023 0415485042 Malkeet Kaur ()
82 RAYYA-6 PB-02-006-084-001/97
(THATHIAN) 		2602006000NRG23140320230195774 15/03/2023 Gurmukh singh 2602006WL019312 Gurmukh singh 00354 PUNB0089500 2256 2256 Processed 01/04/2023 0415485037 Gurmukh singh ()
SubTotal 5358 5358
83 RAYYA-6 PB-02-006-038-001/15
(JALAL) 		2602006000NRG23150320230195943 15/03/2023 VEER SINGH 2602006WL019323 VEER SINGH 00354 PUNB0104200 282 282 Processed 01/04/2023 0415485071 VEER SINGH ()
84 RAYYA-6 PB-02-006-038-001/182
(JALAL) 		2602006000NRG23150320230195945 15/03/2023 Raj kaur 2602006WL019323 Raj kaur 00354 PUNB0104200 282 282 Processed 01/04/2023 0415485044 Raj kaur ()
85 RAYYA-6 PB-02-006-038-001/92
(JALAL) 		2602006000NRG23150320230195953 15/03/2023 BALKAR SINGH 2602006WL019323 BALKAR SINGH 00354 PUNB0104200 282 282 Processed 01/04/2023 0415485043 BALKAR SINGH ()
86 RAYYA-6 PB-02-006-072-001/243
(RAJDHAN) 		2602006000NRG23150320230196247 15/03/2023 GURJIT SINGH 2602006WL019335 GURJIT SINGH 00354 PUNB0104200 564 564 Processed 01/04/2023 0415485070 GURJIT SINGH ()
SubTotal 1410 1410
87 RAYYA-6 PB-02-006-060-001/400
(MEHTA ) 		2602006000NRG23150320230196003 15/03/2023 Harjinder Singh 2602006WL019325 Harjinder Singh 00354 PUNB0133000 3384 3384 Processed 01/04/2023 0415485049 Harjinder Singh ()
88 RAYYA-6 PB-02-006-060-001/400
(MEHTA ) 		2602006000NRG23150320230196004 15/03/2023 Harjinder Singh 2602006WL019325 Harjinder Singh 00354 PUNB0133000 1128 1128 Processed 01/04/2023 0415485048 Harjinder Singh ()
89 RAYYA-6 PB-02-006-060-001/400
(MEHTA ) 		2602006000NRG23150320230196005 15/03/2023 Harjinder Singh 2602006WL019325 Harjinder Singh 00354 PUNB0133000 1128 1128 Processed 01/04/2023 0415485047 Harjinder Singh ()
90 RAYYA-6 PB-02-006-082-001/134
(TAKKAPUR) 		2602006000NRG23140320230194532 15/03/2023 SUKHWINDER SINGH 2602006WL019234 SUKHWINDER SINGH 00354 PUNB0133000 564 564 Processed 01/04/2023 0415485045 SUKHWINDER SINGH ()
91 RAYYA-6 PB-02-006-082-001/224
(TAKKAPUR) 		2602006000NRG23140320230194542 15/03/2023 Sarabjit Singh 2602006WL019234 Sarabjit Singh 00354 PUNB0133000 1128 1128 Processed 01/04/2023 0415485046 Sarabjit Singh ()
SubTotal 7332 7332
92 RAYYA-6 PB-02-006-059-001/319
(MADH) 		2602006000NRG23150320230195968 15/03/2023 Lovepreet Singh 2602006WL019324 Lovepreet Singh 00354 PUNB0341700 1692 1692 Processed 01/04/2023 0415485069 Lovepreet Singh ()
93 RAYYA-6 PB-02-006-059-001/319
(MADH) 		2602006000NRG23150320230195969 15/03/2023 Lovepreet Singh 2602006WL019324 Lovepreet Singh 00354 PUNB0341700 2538 2538 Processed 01/04/2023 0415485068 Lovepreet Singh ()
94 RAYYA-6 PB-02-006-059-001/326
(MADH) 		2602006000NRG23150320230196411 15/03/2023 deepika 2602006WL019343 deepika 00354 PUNB0341700 3384 3384 Processed 01/04/2023 0415485050 deepika ()
95 RAYYA-6 PB-02-006-072-001/190
(RAJDHAN) 		2602006000NRG23150320230196230 15/03/2023 JOBANJEET SINGH 2602006WL019335 JOBANJEET SINGH 00354 PUNB0341700 1128 1128 Processed 01/04/2023 0415485067 JOBANJEET SINGH ()
96 RAYYA-6 PB-02-006-072-001/190
(RAJDHAN) 		2602006000NRG23150320230196231 15/03/2023 JOBANJEET SINGH 2602006WL019335 JOBANJEET SINGH 00354 PUNB0341700 564 564 Processed 01/04/2023 0415485066 JOBANJEET SINGH ()
97 RAYYA-6 PB-02-006-072-001/218
(RAJDHAN) 		2602006000NRG23150320230196232 15/03/2023 Amrik Singh 2602006WL019335 Amrik Singh 00354 PUNB0341700 564 564 Processed 01/04/2023 0415485052 Amrik Singh ()
98 RAYYA-6 PB-02-006-072-001/218
(RAJDHAN) 		2602006000NRG23150320230196233 15/03/2023 Amrik Singh 2602006WL019335 Amrik Singh 00354 PUNB0341700 1410 1410 Processed 01/04/2023 0415485051 Amrik Singh ()
SubTotal 11280 11280
99 RAYYA-6 PB-02-006-071-001/63
(RAJADEWAL) 		2602006000NRG23150320230196101 15/03/2023 Gurpal singh 2602006WL019327 Gurpal singh 00354 PUNB0770000 3384 3384 Processed 01/04/2023 0415485053 Gurpal singh ()
SubTotal 3384 3384
100 RAYYA-6 PB-02-006-061-001/92
(MEHTABPUR) 		2602006000NRG23140320230194351 15/03/2023 HARBANS SINGH 2602006WL019227 HARBANS SINGH 00415 SBIN0010737 3102 3102 Processed 01/04/2023 0415485063 MR HARBANS SINGH ()
101 RAYYA-6 PB-02-006-083-001/280
(TAPIALA) 		2602006000NRG23150320230196179 15/03/2023 varinder singh 2602006WL019331 varinder singh 00415 SBIN0010737 564 564 Processed 01/04/2023 0415485059 MR VARINDER SINGH ()
102 RAYYA-6 PB-02-006-083-001/280
(TAPIALA) 		2602006000NRG23150320230196180 15/03/2023 varinder singh 2602006WL019331 varinder singh 00415 SBIN0010737 282 282 Processed 01/04/2023 0415485058 MR VARINDER SINGH ()
SubTotal 3948 3948
103 RAYYA-6 PB-02-006-079-001/134
(SHERO BAGHA) 		2602006000NRG23140320230195781 15/03/2023 RAJDEEP KAUR 2602006WL019314 RAJDEEP KAUR 00468 UBIN0563668 1692 1692 Processed 01/04/2023 0415485089 RAJDEEP KAUR ()
104 RAYYA-6 PB-02-006-079-001/134
(SHERO BAGHA) 		2602006000NRG23140320230195782 15/03/2023 RAJDEEP KAUR 2602006WL019314 RAJDEEP KAUR 00468 UBIN0563668 3384 3384 Processed 01/04/2023 0415485090 RAJDEEP KAUR ()
105 RAYYA-6 PB-02-006-079-001/221
(SHERO BAGHA) 		2602006000NRG23140320230195799 15/03/2023 KAWALJIT KAUR 2602006WL019314 KAWALJIT KAUR 00468 UBIN0563668 3384 3384 Processed 01/04/2023 0415485060 KAWALJIT KAUR ()
106 RAYYA-6 PB-02-006-079-001/221
(SHERO BAGHA) 		2602006000NRG23140320230195800 15/03/2023 KAWALJIT KAUR 2602006WL019314 KAWALJIT KAUR 00468 UBIN0563668 1692 1692 Processed 01/04/2023 0415485062 KAWALJIT KAUR ()
107 RAYYA-6 PB-02-006-079-001/42
(SHERO BAGHA) 		2602006000NRG23140320230195803 15/03/2023 PARAMJIT SINGH 2602006WL019314 PARAMJIT SINGH 00468 UBIN0563668 1692 1692 Processed 01/04/2023 0415485085 PARAMJIT SINGH ()
SubTotal 11844 11844
Total 183300 183300

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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_150323FTO_113978 AXIS BANK UTIB0000671 RAYYA, PUNJAB 3102
2 RAYYA-6 PB2602006_150323FTO_113978 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 3384
3 RAYYA-6 PB2602006_150323FTO_113978 Central Bank Of India CBIN0280344 CHOWK MEHTA 9588
4 RAYYA-6 PB2602006_150323FTO_113978 Central Bank Of India CBIN0285033 RIYYA 564
5 RAYYA-6 PB2602006_150323FTO_113978 HDFC HDFC0002997 Butala 3666
6 RAYYA-6 PB2602006_150323FTO_113978 IDBI Bank IBKL0000686 BEAS 3384
7 RAYYA-6 PB2602006_150323FTO_113978 IDBI Bank IBKL0001635 SATHIALA 3948
8 RAYYA-6 PB2602006_150323FTO_113978 ICICI BANK ICIC0002143 RAYYA 1692
9 RAYYA-6 PB2602006_150323FTO_113978 Indian Bank IDIB000B704 BEAS 1692
10 RAYYA-6 PB2602006_150323FTO_113978 Indian Bank IDIB000R623 RAYYA 19458
11 RAYYA-6 PB2602006_150323FTO_113978 Punjab & Sind Bank PSIB0000260 Wadala Kalan 17766
12 RAYYA-6 PB2602006_150323FTO_113978 Punjab & Sind Bank PSIB0020978 Mehta Chowk 6204
13 RAYYA-6 PB2602006_150323FTO_113978 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7050
14 RAYYA-6 PB2602006_150323FTO_113978 Punjab National Bank PUNB0053700 BUTALA 57246
15 RAYYA-6 PB2602006_150323FTO_113978 Punjab National Bank PUNB0089500 SATHIALA 5358
16 RAYYA-6 PB2602006_150323FTO_113978 Punjab National Bank PUNB0104200 KALEKE 1410
17 RAYYA-6 PB2602006_150323FTO_113978 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 7332
18 RAYYA-6 PB2602006_150323FTO_113978 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 11280
19 RAYYA-6 PB2602006_150323FTO_113978 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 3384
20 RAYYA-6 PB2602006_150323FTO_113978 State Bank of India SBIN0010737 RAYYA 3948
21 RAYYA-6 PB2602006_150323FTO_113978 Union Bank of India UBIN0563668 BEAS 11844

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