Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:05:47 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_180822FTO_42953
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-02-006-006-001/175
(BEAS BUDHA ) 		2602006000NRG23180820220064759 18/08/2022 Jagdeep singh 2602006WL005919 Jagdeep singh 00032 UTIB0000179 2820 2820 Processed 27/08/2022 4230132123 Jagdeep singh ()
SubTotal 2820 2820
2 RAYYA-6 PB-02-006-015-001/196
(BUTALA) 		2602006000NRG23170820220064387 18/08/2022 SUKHRAJ SINGH 2602006WL005883 SUKHRAJ SINGH 00078 CNRB0006614 3384 3384 Processed 27/08/2022 4230132041 SUKHRAJ SINGH ()
3 RAYYA-6 PB-02-006-084-001/561
(THATHIAN) 		2602006000NRG23170820220064391 18/08/2022 AMANDEEP KAUR 2602006WL005883 AMANDEEP KAUR 00078 CNRB0006614 3384 3384 Processed 27/08/2022 4230132040 AMANDEEP KAUR ()
SubTotal 6768 6768
4 RAYYA-6 PB-02-006-012-001/234
(BHORSHI RAJPUTAN) 		2602006000NRG23180820220064775 18/08/2022 Ranjit Kaur 2602006WL005921 Ranjit Kaur 00089 CBIN0285033 2256 2256 Processed 27/08/2022 4230132039 Ranjit Kaur ()
SubTotal 2256 2256
5 RAYYA-6 PB-02-006-027-001/284
(DARDEO SARDARA) 		2602006000NRG23180820220064764 18/08/2022 Vishal Singh 2602006WL005920 Vishal Singh 00152 HDFC0002357 3384 3384 Processed 27/08/2022 4230132044 Vishal Singh ()
6 RAYYA-6 PB-02-006-027-001/285
(DARDEO SARDARA) 		2602006000NRG23180820220064765 18/08/2022 Gagandeep Singh 2602006WL005920 Gagandeep Singh 00152 HDFC0002357 3384 3384 Processed 27/08/2022 4230132046 Gagandeep Singh ()
7 RAYYA-6 PB-02-006-027-001/286
(DARDEO SARDARA) 		2602006000NRG23180820220064766 18/08/2022 Balwinder Singh 2602006WL005920 Balwinder Singh 00152 HDFC0002357 3384 3384 Processed 27/08/2022 4230132043 Balwinder Singh ()
8 RAYYA-6 PB-02-006-027-001/287
(DARDEO SARDARA) 		2602006000NRG23180820220064767 18/08/2022 Sandeep Singh 2602006WL005920 Sandeep Singh 00152 HDFC0002357 3384 3384 Processed 27/08/2022 4230132042 Sandeep Singh ()
9 RAYYA-6 PB-02-006-027-001/288
(DARDEO SARDARA) 		2602006000NRG23180820220064768 18/08/2022 Hardip Singh 2602006WL005920 Hardip Singh 00152 HDFC0002357 3384 3384 Processed 27/08/2022 4230132045 Hardip Singh ()
SubTotal 16920 16920
10 RAYYA-6 PB-02-006-008-001/147
(BHAINI RAM DYAL) 		2602006000NRG23170820220064384 18/08/2022 ROSHAN DEEN 2602006WL005883 ROSHAN DEEN 00165 IBKL0000686 3384 3384 Processed 27/08/2022 4230132047 ROSHAN DEEN ()
SubTotal 3384 3384
11 RAYYA-6 PB-02-006-001-001/50
(B.BUDH SING NAGAR) 		2602006000NRG23180820220064755 18/08/2022 NIKKI 2602006WL005919 NIKKI 00165 IBKL0001635 2820 2820 Processed 27/08/2022 4230132070 NIKKI ()
12 RAYYA-6 PB-02-006-001-001/50
(B.BUDH SING NAGAR) 		2602006000NRG23180820220064754 18/08/2022 PASSI RAM 2602006WL005919 PASSI RAM 00165 IBKL0001635 2820 2820 Processed 27/08/2022 4230132048 PASSI RAM ()
13 RAYYA-6 PB-02-006-007-001/136
(BEDAD PUR) 		2602006000NRG23170820220064378 18/08/2022 Rajwinder Kaur 2602006WL005883 Rajwinder Kaur 00165 IBKL0001635 3384 3384 Processed 27/08/2022 4230132064 Rajwinder Kaur ()
14 RAYYA-6 PB-02-006-007-001/78
(BEDAD PUR) 		2602006000NRG23170820220064383 18/08/2022 BACHAN KAUR 2602006WL005883 BACHAN KAUR 00165 IBKL0001635 3384 3384 Processed 27/08/2022 4230132071 BACHAN KAUR ()
15 RAYYA-6 PB-02-006-034-001/84
(GAGGARBHANA) 		2602006000NRG23170820220064390 18/08/2022 DIAL SINGH 2602006WL005883 DIAL SINGH 00165 IBKL0001635 3384 3384 Processed 27/08/2022 4230132049 DIAL SINGH ()
SubTotal 15792 15792
16 RAYYA-6 PB-02-006-002-001/114
(B.SAWAN SING NAGR) 		2602006000NRG23180820220064756 18/08/2022 Simranjeet kaur 2602006WL005919 Simranjeet kaur 00168 ICIC0002143 2820 2820 Processed 27/08/2022 4230132067 Simranjeet kaur ()
17 RAYYA-6 PB-02-006-002-001/115
(B.SAWAN SING NAGR) 		2602006000NRG23180820220064757 18/08/2022 Mandeep Kumar 2602006WL005919 Mandeep Kumar 00168 ICIC0002143 2820 2820 Processed 27/08/2022 4230132068 Mandeep Kumar ()
SubTotal 5640 5640
18 RAYYA-6 PB-02-006-034-001/563
(GAGGARBHANA) 		2602006000NRG23170820220064388 18/08/2022 jatinder kaur 2602006WL005883 jatinder kaur 00176 IDIB000B704 3384 3384 Processed 27/08/2022 4230132065 jatinder kaur ()
19 RAYYA-6 PB-02-006-065-001/227
(NARANGPUR) 		2602006000NRG23180820220064746 18/08/2022 GURINDER SINGH 2602006WL005918 GURINDER SINGH 00176 IDIB000B704 1692 1692 Processed 27/08/2022 4230132062 GURINDER SINGH ()
SubTotal 5076 5076
20 RAYYA-6 PB-02-006-012-001/102
(BHORSHI RAJPUTAN) 		2602006000NRG23180820220064770 18/08/2022 Parkash kaur 2602006WL005921 Parkash kaur 00176 IDIB000R623 1692 1692 Processed 27/08/2022 4230132055 Parkash kaur ()
21 RAYYA-6 PB-02-006-012-001/165
(BHORSHI RAJPUTAN) 		2602006000NRG23180820220064772 18/08/2022 DAVINDER KAUR 2602006WL005921 DAVINDER KAUR 00176 IDIB000R623 2256 2256 Processed 27/08/2022 4230132053 DAVINDER KAUR ()
22 RAYYA-6 PB-02-006-012-001/233
(BHORSHI RAJPUTAN) 		2602006000NRG23180820220064774 18/08/2022 Manjit Kaur 2602006WL005921 Manjit Kaur 00176 IDIB000R623 2538 2538 Processed 27/08/2022 4230132059 Manjit Kaur ()
23 RAYYA-6 PB-02-006-059-001/112
(MADH) 		2602006000NRG23170820220064404 18/08/2022 RANJIT KAUR 2602006WL005885 RANJIT KAUR 00176 IDIB000R623 1692 1692 Processed 27/08/2022 4230132051 RANJIT KAUR ()
24 RAYYA-6 PB-02-006-059-001/158
(MADH) 		2602006000NRG23170820220064406 18/08/2022 SAJAN SINGH 2602006WL005885 SAJAN SINGH 00176 IDIB000R623 1692 1692 Processed 27/08/2022 4230132052 SAJAN SINGH ()
25 RAYYA-6 PB-02-006-059-001/288
(MADH) 		2602006000NRG23170820220064408 18/08/2022 Kulbir Kaur 2602006WL005885 Kulbir Kaur 00176 IDIB000R623 1692 1692 Processed 27/08/2022 4230132060 Kulbir Kaur ()
26 RAYYA-6 PB-02-006-075-002/313
(SATHIALA) 		2602006000NRG23180820220064763 18/08/2022 Jugraj singh 2602006WL005919 Jugraj singh 00176 IDIB000R623 2820 2820 Processed 27/08/2022 4230132066 Jugraj singh ()
SubTotal 14382 14382
27 RAYYA-6 PB-02-006-012-001/160
(BHORSHI RAJPUTAN) 		2602006000NRG23180820220064771 18/08/2022 RAJ KAUR 2602006WL005921 RAJ KAUR 00349 PSIB0000086 2256 2256 Processed 27/08/2022 4230132054 RAJ KAUR ()
28 RAYYA-6 PB-02-006-012-001/240
(BHORSHI RAJPUTAN) 		2602006000NRG23180820220064776 18/08/2022 Bagga Singh 2602006WL005921 Bagga Singh 00349 PSIB0000086 2538 2538 Processed 27/08/2022 4230132061 Bagga Singh ()
29 RAYYA-6 PB-02-006-012-001/244
(BHORSHI RAJPUTAN) 		2602006000NRG23180820220064777 18/08/2022 Gurmit Kaur 2602006WL005921 Gurmit Kaur 00349 PSIB0000086 2538 2538 Processed 27/08/2022 4230132063 Gurmit Kaur ()
SubTotal 7332 7332
30 RAYYA-6 PB-02-006-059-001/217
(MADH) 		2602006000NRG23170820220064407 18/08/2022 PARAMJIT KAUR 2602006WL005885 PARAMJIT KAUR 00349 PSIB0000110 1692 1692 Processed 27/08/2022 4230132056 PARAMJIT KAUR ()
SubTotal 1692 1692
31 RAYYA-6 PB-02-006-090-001/322
(WADALA KHURD) 		2602006000NRG23170820220064392 18/08/2022 SUKHWINDER KAUR 2602006WL005884 SUKHWINDER KAUR 00349 PSIB0000260 1692 1692 Processed 27/08/2022 4230132058 SUKHWINDER KAUR ()
32 RAYYA-6 PB-02-006-090-001/355
(WADALA KHURD) 		2602006000NRG23170820220064394 18/08/2022 NIRMAL KAUR 2602006WL005884 NIRMAL KAUR 00349 PSIB0000260 1692 1692 Processed 27/08/2022 4230132050 NIRMAL KAUR ()
33 RAYYA-6 PB-02-006-090-001/388
(WADALA KHURD) 		2602006000NRG23170820220064397 18/08/2022 SUMAN KAUR 2602006WL005884 SUMAN KAUR 00349 PSIB0000260 1410 1410 Processed 27/08/2022 4230132092 SUMAN KAUR ()
34 RAYYA-6 PB-02-006-090-001/390
(WADALA KHURD) 		2602006000NRG23170820220064398 18/08/2022 BALWINDER KAUR 2602006WL005884 BALWINDER KAUR 00349 PSIB0000260 1692 1692 Processed 27/08/2022 4230132057 BALWINDER KAUR ()
35 RAYYA-6 PB-02-006-090-001/433
(WADALA KHURD) 		2602006000NRG23170820220064399 18/08/2022 RAJBIR KAUR 2602006WL005884 RAJBIR KAUR 00349 PSIB0000260 1692 1692 Processed 27/08/2022 4230132106 RAJBIR KAUR ()
36 RAYYA-6 PB-02-006-090-001/439
(WADALA KHURD) 		2602006000NRG23170820220064400 18/08/2022 HARJIT KAUR 2602006WL005884 HARJIT KAUR 00349 PSIB0000260 1410 1410 Processed 27/08/2022 4230132111 HARJIT KAUR ()
37 RAYYA-6 PB-02-006-090-001/441
(WADALA KHURD) 		2602006000NRG23170820220064401 18/08/2022 PARAMJIT KAUR 2602006WL005884 PARAMJIT KAUR 00349 PSIB0000260 1692 1692 Processed 27/08/2022 4230132069 PARAMJIT KAUR ()
SubTotal 11280 11280
38 RAYYA-6 PB-02-006-008-001/113
(BHAINI RAM DYAL) 		2602006000NRG23180820220064730 18/08/2022 PARAMJIT KAUR 2602006WL005917 PARAMJIT KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132072 PARAMJIT KAUR ()
39 RAYYA-6 PB-02-006-015-001/189
(BUTALA) 		2602006000NRG23170820220064385 18/08/2022 MANJIT SINGH 2602006WL005883 MANJIT SINGH 00354 PUNB0053700 3384 3384 Processed 27/08/2022 4230132105 MANJIT SINGH ()
40 RAYYA-6 PB-02-006-015-001/190
(BUTALA) 		2602006000NRG23170820220064386 18/08/2022 SATNAM SINGH 2602006WL005883 SATNAM SINGH 00354 PUNB0053700 3384 3384 Processed 27/08/2022 4230132074 SATNAM SINGH ()
41 RAYYA-6 PB-02-006-065-001/124
(NARANGPUR) 		2602006000NRG23170820220064359 18/08/2022 RAJWANT KAUR 2602006WL005882 RAJWANT KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132094 RAJWANT KAUR ()
42 RAYYA-6 PB-02-006-065-001/124
(NARANGPUR) 		2602006000NRG23180820220064733 18/08/2022 RAJWANT KAUR 2602006WL005917 RAJWANT KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132093 RAJWANT KAUR ()
43 RAYYA-6 PB-02-006-065-001/125
(NARANGPUR) 		2602006000NRG23180820220064734 18/08/2022 HARJINDER KAUR 2602006WL005917 HARJINDER KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132115 HARJINDER KAUR ()
44 RAYYA-6 PB-02-006-065-001/163
(NARANGPUR) 		2602006000NRG23180820220064735 18/08/2022 SUKHJINDER KAUR 2602006WL005917 SUKHJINDER KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132080 SUKHJINDER KAUR ()
45 RAYYA-6 PB-02-006-065-001/163
(NARANGPUR) 		2602006000NRG23170820220064360 18/08/2022 SUKHJINDER KAUR 2602006WL005882 SUKHJINDER KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132079 SUKHJINDER KAUR ()
46 RAYYA-6 PB-02-006-065-001/164
(NARANGPUR) 		2602006000NRG23170820220064361 18/08/2022 RAJWANT KAUR 2602006WL005882 RAJWANT KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132086 RAJWANT KAUR ()
47 RAYYA-6 PB-02-006-065-001/164
(NARANGPUR) 		2602006000NRG23180820220064736 18/08/2022 RAJWANT KAUR 2602006WL005917 RAJWANT KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132085 RAJWANT KAUR ()
48 RAYYA-6 PB-02-006-065-001/165
(NARANGPUR) 		2602006000NRG23180820220064737 18/08/2022 PARKASH KAUR 2602006WL005917 PARKASH KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132082 PARKASH KAUR ()
49 RAYYA-6 PB-02-006-065-001/165
(NARANGPUR) 		2602006000NRG23170820220064362 18/08/2022 PARKASH KAUR 2602006WL005882 PARKASH KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132081 PARKASH KAUR ()
50 RAYYA-6 PB-02-006-065-001/172
(NARANGPUR) 		2602006000NRG23170820220064363 18/08/2022 SAWINDER KAUR 2602006WL005882 SAWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132084 SAWINDER KAUR ()
51 RAYYA-6 PB-02-006-065-001/172
(NARANGPUR) 		2602006000NRG23180820220064738 18/08/2022 SAWINDER KAUR 2602006WL005917 SAWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132083 SAWINDER KAUR ()
52 RAYYA-6 PB-02-006-065-001/200
(NARANGPUR) 		2602006000NRG23180820220064739 18/08/2022 KULWINDER KAUR 2602006WL005917 KULWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132100 KULWINDER KAUR ()
53 RAYYA-6 PB-02-006-065-001/200
(NARANGPUR) 		2602006000NRG23170820220064364 18/08/2022 KULWINDER KAUR 2602006WL005882 KULWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132099 KULWINDER KAUR ()
54 RAYYA-6 PB-02-006-065-001/213
(NARANGPUR) 		2602006000NRG23170820220064365 18/08/2022 BALWINDER KAUR 2602006WL005882 BALWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132107 BALWINDER KAUR ()
55 RAYYA-6 PB-02-006-065-001/213
(NARANGPUR) 		2602006000NRG23180820220064740 18/08/2022 BALWINDER KAUR 2602006WL005917 BALWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132108 BALWINDER KAUR ()
56 RAYYA-6 PB-02-006-065-001/226
(NARANGPUR) 		2602006000NRG23180820220064745 18/08/2022 RAWAL SINGH 2602006WL005918 RAWAL SINGH 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132110 RAWAL SINGH ()
57 RAYYA-6 PB-02-006-065-001/94
(NARANGPUR) 		2602006000NRG23180820220064741 18/08/2022 BALWINDER KAUR 2602006WL005917 BALWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132095 BALWINDER KAUR ()
58 RAYYA-6 PB-02-006-065-001/94
(NARANGPUR) 		2602006000NRG23170820220064366 18/08/2022 BALWINDER KAUR 2602006WL005882 BALWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132096 BALWINDER KAUR ()
59 RAYYA-6 PB-02-006-073-001/117
(RAJPURA) 		2602006000NRG23180820220064747 18/08/2022 SAWARN KAUR 2602006WL005918 SAWARN KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132091 SAWARN KAUR ()
60 RAYYA-6 PB-02-006-073-001/142
(RAJPURA) 		2602006000NRG23180820220064748 18/08/2022 BEERO 2602006WL005918 BEERO 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132088 BEERO ()
61 RAYYA-6 PB-02-006-073-001/142
(RAJPURA) 		2602006000NRG23170820220064368 18/08/2022 BEERO 2602006WL005882 BEERO 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132087 BEERO ()
62 RAYYA-6 PB-02-006-073-001/150
(RAJPURA) 		2602006000NRG23180820220064749 18/08/2022 RAMANDEEP KAUR 2602006WL005918 RAMANDEEP KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132076 RAMANDEEP KAUR ()
63 RAYYA-6 PB-02-006-073-001/152
(RAJPURA) 		2602006000NRG23180820220064750 18/08/2022 BALBIR KAUR 2602006WL005918 BALBIR KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132077 BALBIR KAUR ()
64 RAYYA-6 PB-02-006-073-001/152
(RAJPURA) 		2602006000NRG23170820220064369 18/08/2022 BALBIR KAUR 2602006WL005882 BALBIR KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132078 BALBIR KAUR ()
65 RAYYA-6 PB-02-006-073-001/154
(RAJPURA) 		2602006000NRG23170820220064370 18/08/2022 GURMIT KAUR 2602006WL005882 GURMIT KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132090 GURMIT KAUR ()
66 RAYYA-6 PB-02-006-073-001/154
(RAJPURA) 		2602006000NRG23180820220064751 18/08/2022 GURMIT KAUR 2602006WL005918 GURMIT KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132089 GURMIT KAUR ()
67 RAYYA-6 PB-02-006-073-001/179
(RAJPURA) 		2602006000NRG23180820220064752 18/08/2022 JASWINDER KAUR 2602006WL005918 JASWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132098 JASWINDER KAUR ()
68 RAYYA-6 PB-02-006-073-001/179
(RAJPURA) 		2602006000NRG23170820220064371 18/08/2022 JASWINDER KAUR 2602006WL005882 JASWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132097 JASWINDER KAUR ()
69 RAYYA-6 PB-02-006-073-001/186
(RAJPURA) 		2602006000NRG23170820220064372 18/08/2022 KULWINDER KAUR 2602006WL005882 KULWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132101 KULWINDER KAUR ()
70 RAYYA-6 PB-02-006-073-001/186
(RAJPURA) 		2602006000NRG23180820220064753 18/08/2022 KULWINDER KAUR 2602006WL005918 KULWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132102 KULWINDER KAUR ()
71 RAYYA-6 PB-02-006-073-001/187
(RAJPURA) 		2602006000NRG23170820220064373 18/08/2022 RATAN SINGH 2602006WL005882 RATAN SINGH 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132103 RATAN SINGH ()
72 RAYYA-6 PB-02-006-073-001/203
(RAJPURA) 		2602006000NRG23180820220064743 18/08/2022 BALJINDER SINGH 2602006WL005917 BALJINDER SINGH 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132109 BALJINDER SINGH ()
73 RAYYA-6 PB-02-006-073-001/204
(RAJPURA) 		2602006000NRG23170820220064374 18/08/2022 SAHAJPREET KAUR 2602006WL005882 SAHAJPREET KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132113 SAHAJPREET KAUR ()
74 RAYYA-6 PB-02-006-073-001/210
(RAJPURA) 		2602006000NRG23170820220064375 18/08/2022 SURJIT KAUR 2602006WL005882 SURJIT KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132114 SURJIT KAUR ()
75 RAYYA-6 PB-02-006-073-001/211
(RAJPURA) 		2602006000NRG23170820220064376 18/08/2022 AMARJIT KAUR 2602006WL005882 AMARJIT KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132112 AMARJIT KAUR ()
76 RAYYA-6 PB-02-006-073-001/79
(RAJPURA) 		2602006000NRG23170820220064377 18/08/2022 SAWARAN KAUR 2602006WL005882 SAWARAN KAUR 00354 PUNB0053700 1692 1692 Processed 27/08/2022 4230132075 SAWARAN KAUR ()
SubTotal 69372 69372
77 RAYYA-6 PB-02-006-007-001/58
(BEDAD PUR) 		2602006000NRG23170820220064382 18/08/2022 USHA 2602006WL005883 USHA 00354 PUNB0089500 3384 3384 Processed 27/08/2022 4230132104 USHA ()
78 RAYYA-6 PB-02-006-034-001/64
(GAGGARBHANA) 		2602006000NRG23170820220064389 18/08/2022 BALWINDER SINGH 2602006WL005883 BALWINDER SINGH 00354 PUNB0089500 3384 3384 Processed 27/08/2022 4230132073 BALWINDER SINGH ()
SubTotal 6768 6768
79 RAYYA-6 PB-02-006-013-001/65
(BUDHA THEH) 		2602006000NRG23170820220064403 18/08/2022 KULBIR KAUR 2602006WL005885 KULBIR KAUR 00354 PUNB0350500 1692 1692 Processed 27/08/2022 4230132118 KULBIR KAUR ()
SubTotal 1692 1692
80 RAYYA-6 PB-02-006-006-001/44
(BEAS BUDHA ) 		2602006000NRG23180820220064760 18/08/2022 Shobha 2602006WL005919 Shobha 00354 PUNB0795100 2820 2820 Processed 27/08/2022 4230132119 Shobha ()
81 RAYYA-6 PB-02-006-012-001/248
(BHORSHI RAJPUTAN) 		2602006000NRG23180820220064778 18/08/2022 GURDYAL SINGH 2602006WL005921 GURDYAL SINGH 00354 PUNB0795100 1692 1692 Processed 27/08/2022 4230132124 GURDYAL SINGH ()
SubTotal 4512 4512
82 RAYYA-6 PB-02-006-006-001/174
(BEAS BUDHA ) 		2602006000NRG23180820220064758 18/08/2022 Jagjit singh 2602006WL005919 Jagjit singh 00415 SBIN0003530 2820 2820 Processed 27/08/2022 4230132121 MR JAGJIT SINGH ()
83 RAYYA-6 PB-02-006-006-001/5
(BEAS BUDHA ) 		2602006000NRG23180820220064761 18/08/2022 Ashwai 2602006WL005919 Ashwai 00415 SBIN0003530 2820 2820 Processed 27/08/2022 4230132120 MR ASHWANI KUMAR ()
84 RAYYA-6 PB-02-006-013-001/9
(BUDHA THEH) 		2602006000NRG23180820220064762 18/08/2022 Harjinder singh 2602006WL005919 Harjinder singh 00415 SBIN0003530 2820 2820 Processed 27/08/2022 4230132122 MR HARJINDER SINGH ()
SubTotal 8460 8460
85 RAYYA-6 PB-02-006-012-001/196
(BHORSHI RAJPUTAN) 		2602006000NRG23180820220064773 18/08/2022 DALBIR singh 2602006WL005921 DALBIR singh 00415 SBIN0050675 1974 1974 Processed 27/08/2022 4230132117 MR DALBIR SINGH ()
SubTotal 1974 1974
86 RAYYA-6 PB-02-006-059-001/138
(MADH) 		2602006000NRG23170820220064405 18/08/2022 Sakatar singh 2602006WL005885 Sakatar singh 00462 UCBA0001437 1692 1692 Processed 27/08/2022 4230132116 SAKTER SINGH S/O BACHAN SINGH ()
SubTotal 1692 1692
Total 187812 187812

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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_180822FTO_42953 AXIS BANK UTIB0000179 AMRITSAR 2820
2 RAYYA-6 PB2602006_180822FTO_42953 Canara Bank CNRB0006614 Baba Bakala 6768
3 RAYYA-6 PB2602006_180822FTO_42953 Central Bank Of India CBIN0285033 RIYYA 2256
4 RAYYA-6 PB2602006_180822FTO_42953 HDFC HDFC0002357 MEHTA 16920
5 RAYYA-6 PB2602006_180822FTO_42953 IDBI Bank IBKL0000686 BEAS 3384
6 RAYYA-6 PB2602006_180822FTO_42953 IDBI Bank IBKL0001635 SATHIALA 15792
7 RAYYA-6 PB2602006_180822FTO_42953 ICICI BANK ICIC0002143 RAYYA 5640
8 RAYYA-6 PB2602006_180822FTO_42953 Indian Bank IDIB000B704 BEAS 5076
9 RAYYA-6 PB2602006_180822FTO_42953 Indian Bank IDIB000R623 RAYYA 14382
10 RAYYA-6 PB2602006_180822FTO_42953 Punjab & Sind Bank PSIB0000086 KHALCHIAN 7332
11 RAYYA-6 PB2602006_180822FTO_42953 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 1692
12 RAYYA-6 PB2602006_180822FTO_42953 Punjab & Sind Bank PSIB0000260 Wadala Kalan 11280
13 RAYYA-6 PB2602006_180822FTO_42953 Punjab National Bank PUNB0053700 BUTALA 69372
14 RAYYA-6 PB2602006_180822FTO_42953 Punjab National Bank PUNB0089500 SATHIALA 6768
15 RAYYA-6 PB2602006_180822FTO_42953 Punjab National Bank PUNB0350500 WARAICH 1692
16 RAYYA-6 PB2602006_180822FTO_42953 Punjab National Bank PUNB0795100 TANGRA 4512
17 RAYYA-6 PB2602006_180822FTO_42953 State Bank of India SBIN0003530 ADB TANGRA 8460
18 RAYYA-6 PB2602006_180822FTO_42953 State Bank of India SBIN0050675 RAYYA 1974
19 RAYYA-6 PB2602006_180822FTO_42953 UCO Bank UCBA0001437 JALALABAD 1692

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