Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:52:13 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_310323FTO_123808
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-02-006-012-001/228
(BHORSHI RAJPUTAN) 		2602006000NRG23310320230203362 31/03/2023 Raman kumar 2602006WL019906 Raman kumar 00032 UTIB0000671 1410 1410 Processed 12/05/2023 1487025339 Raman kumar ()
SubTotal 1410 1410
2 RAYYA-6 PB-02-006-044-001/34
(JHIRINANGAL) 		2602006000NRG23310320230203378 31/03/2023 Sandeep kaur 2602006WL019906 Sandeep kaur 00089 CBIN0285033 282 282 Processed 12/05/2023 1487025276 Sandeep kaur ()
3 RAYYA-6 PB-02-006-044-001/34
(JHIRINANGAL) 		2602006000NRG23310320230203379 31/03/2023 Sandeep kaur 2602006WL019906 Sandeep kaur 00089 CBIN0285033 2820 2820 Processed 12/05/2023 1487025277 Sandeep kaur ()
SubTotal 3102 3102
4 RAYYA-6 PB-02-006-022-001/78
(CHOWK MEHTA) 		2602006000NRG23310320230203478 31/03/2023 Sarbjit kaur 2602006WL019912 Sarbjit kaur 00152 HDFC0002357 1974 1974 Processed 12/05/2023 1487025278 Sarbjit kaur ()
5 RAYYA-6 PB-02-006-022-001/78
(CHOWK MEHTA) 		2602006000NRG23310320230203479 31/03/2023 Sarbjit kaur 2602006WL019912 Sarbjit kaur 00152 HDFC0002357 1974 1974 Processed 12/05/2023 1487025279 Sarbjit kaur ()
6 RAYYA-6 PB-02-006-022-001/78
(CHOWK MEHTA) 		2602006000NRG23310320230203480 31/03/2023 Sarbjit kaur 2602006WL019912 Sarbjit kaur 00152 HDFC0002357 2538 2538 Processed 12/05/2023 1487025281 Sarbjit kaur ()
7 RAYYA-6 PB-02-006-022-001/78
(CHOWK MEHTA) 		2602006000NRG23310320230203481 31/03/2023 Sarbjit kaur 2602006WL019912 Sarbjit kaur 00152 HDFC0002357 1974 1974 Processed 12/05/2023 1487025280 Sarbjit kaur ()
SubTotal 8460 8460
8 RAYYA-6 PB-02-006-053-001/159
(KHEDA THANEWAL) 		2602006000NRG23310320230203245 31/03/2023 Bakshis singh 2602006WL019900 Bakshis singh 00152 HDFC0002879 1692 1692 Processed 12/05/2023 1487025282 Bakshis singh ()
9 RAYYA-6 PB-02-006-053-001/161
(KHEDA THANEWAL) 		2602006000NRG23310320230203248 31/03/2023 Sukhmandeep singh 2602006WL019900 Sukhmandeep singh 00152 HDFC0002879 1692 1692 Processed 12/05/2023 1487025284 Sukhmandeep singh ()
10 RAYYA-6 PB-02-006-053-001/161
(KHEDA THANEWAL) 		2602006000NRG23310320230203250 31/03/2023 Sukhmandeep singh 2602006WL019900 Sukhmandeep singh 00152 HDFC0002879 1692 1692 Processed 12/05/2023 1487025283 Sukhmandeep singh ()
SubTotal 5076 5076
11 RAYYA-6 PB-02-006-053-001/80
(KHEDA THANEWAL) 		2602006000NRG23310320230203253 31/03/2023 Katal singh 2602006WL019900 Katal singh 00152 HDFC0002997 1692 1692 Processed 12/05/2023 1487025285 Katal singh ()
12 RAYYA-6 PB-02-006-053-001/80
(KHEDA THANEWAL) 		2602006000NRG23310320230203254 31/03/2023 Katal singh 2602006WL019900 Katal singh 00152 HDFC0002997 1692 1692 Processed 12/05/2023 1487025286 Katal singh ()
SubTotal 3384 3384
13 RAYYA-6 PB-02-006-044-001/36
(JHIRINANGAL) 		2602006000NRG23310320230203380 31/03/2023 amandeep kaur 2602006WL019906 amandeep kaur 00152 HDFC0003262 2820 2820 Processed 12/05/2023 1487025287 amandeep kaur ()
SubTotal 2820 2820
14 RAYYA-6 PB-02-006-065-001/182
(NARANGPUR) 		2602006000NRG23310320230203257 31/03/2023 DHARAM SINGH 2602006WL019900 DHARAM SINGH 00165 IBKL0000686 1692 1692 Processed 12/05/2023 1487025288 DHARAM SINGH ()
SubTotal 1692 1692
15 RAYYA-6 PB-02-006-034-001/582
(GAGGARBHANA) 		2602006000NRG23310320230203400 31/03/2023 Ajit Singh 2602006WL019907 Ajit Singh 00165 IBKL0001635 282 282 Processed 12/05/2023 1487025291 Ajit Singh ()
16 RAYYA-6 PB-02-006-034-001/582
(GAGGARBHANA) 		2602006000NRG23310320230203401 31/03/2023 Ajit Singh 2602006WL019907 Ajit Singh 00165 IBKL0001635 846 846 Processed 12/05/2023 1487025290 Ajit Singh ()
17 RAYYA-6 PB-02-006-034-001/582
(GAGGARBHANA) 		2602006000NRG23310320230203402 31/03/2023 Ajit Singh 2602006WL019907 Ajit Singh 00165 IBKL0001635 1128 1128 Processed 12/05/2023 1487025289 Ajit Singh ()
SubTotal 2256 2256
18 RAYYA-6 PB-02-006-090-001/435
(WADALA KHURD) 		2602006000NRG23310320230203326 31/03/2023 NARINDER KAUR 2602006WL019904 NARINDER KAUR 00349 PSIB0000260 2538 2538 Processed 12/05/2023 1487025293 NARINDER KAUR ()
19 RAYYA-6 PB-02-006-090-001/435
(WADALA KHURD) 		2602006000NRG23310320230203327 31/03/2023 NARINDER KAUR 2602006WL019904 NARINDER KAUR 00349 PSIB0000260 1974 1974 Processed 12/05/2023 1487025292 NARINDER KAUR ()
SubTotal 4512 4512
20 RAYYA-6 PB-02-006-034-001/485
(GAGGARBHANA) 		2602006000NRG23310320230203399 31/03/2023 Soma 2602006WL019907 Soma 00352 PUNB0PGB003 282 282 Rejected 12/05/2023 1487025352 No Such Account
21 RAYYA-6 PB-02-006-065-001/185
(NARANGPUR) 		2602006000NRG23310320230203508 31/03/2023 PARAMJIT KAUR 2602006WL019913 PARAMJIT KAUR 00352 PUNB0PGB003 282 282 Rejected 12/05/2023 1487025351 No Such Account
22 RAYYA-6 PB-02-006-065-001/61
(NARANGPUR) 		2602006000NRG23310320230203523 31/03/2023 SOHAN SINGH 2602006WL019913 SOHAN SINGH 00352 PUNB0PGB003 1410 1410 Rejected 12/05/2023 1487025350 No Such Account
23 RAYYA-6 PB-02-006-065-001/61
(NARANGPUR) 		2602006000NRG23310320230203524 31/03/2023 SOHAN SINGH 2602006WL019913 SOHAN SINGH 00352 PUNB0PGB003 1128 1128 Rejected 12/05/2023 1487025349 No Such Account
SubTotal 3102 3102
24 RAYYA-6 PB-02-006-043-001/156
(JHALARI) 		2602006000NRG23310320230203233 31/03/2023 sukhdev singh 2602006WL019900 sukhdev singh 00354 PUNB0053700 1692 1692 Processed 13/05/2023 1487025304 sukhdev singh ()
25 RAYYA-6 PB-02-006-043-001/156
(JHALARI) 		2602006000NRG23310320230203234 31/03/2023 sukhdev singh 2602006WL019900 sukhdev singh 00354 PUNB0053700 1692 1692 Processed 13/05/2023 1487025303 sukhdev singh ()
26 RAYYA-6 PB-02-006-048-001/38
(KARTARPUR) 		2602006000NRG23310320230203239 31/03/2023 faker 2602006WL019900 faker 00354 PUNB0053700 1692 1692 Processed 13/05/2023 1487025305 faker ()
27 RAYYA-6 PB-02-006-051-001/19
(KHANPUR) 		2602006000NRG23310320230203265 31/03/2023 SAKHWINDER KAUR 2602006WL019901 SAKHWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 13/05/2023 1487025319 SAKHWINDER KAUR ()
28 RAYYA-6 PB-02-006-053-001/138
(KHEDA THANEWAL) 		2602006000NRG23310320230203240 31/03/2023 KOMALPREET SINGH 2602006WL019900 KOMALPREET SINGH 00354 PUNB0053700 1692 1692 Processed 13/05/2023 1487025316 KOMALPREET SINGH ()
29 RAYYA-6 PB-02-006-053-001/138
(KHEDA THANEWAL) 		2602006000NRG23310320230203241 31/03/2023 KOMALPREET SINGH 2602006WL019900 KOMALPREET SINGH 00354 PUNB0053700 1692 1692 Processed 13/05/2023 1487025315 KOMALPREET SINGH ()
30 RAYYA-6 PB-02-006-053-001/161
(KHEDA THANEWAL) 		2602006000NRG23310320230203249 31/03/2023 Pal singh 2602006WL019900 Pal singh 00354 PUNB0053700 1692 1692 Processed 13/05/2023 1487025294 Pal singh ()
31 RAYYA-6 PB-02-006-065-001/14
(NARANGPUR) 		2602006000NRG23310320230203493 31/03/2023 KALA SINGH 2602006WL019913 KALA SINGH 00354 PUNB0053700 1128 1128 Processed 13/05/2023 1487025314 KALA SINGH ()
32 RAYYA-6 PB-02-006-065-001/14
(NARANGPUR) 		2602006000NRG23310320230203494 31/03/2023 KALA SINGH 2602006WL019913 KALA SINGH 00354 PUNB0053700 1410 1410 Processed 13/05/2023 1487025313 KALA SINGH ()
33 RAYYA-6 PB-02-006-065-001/161
(NARANGPUR) 		2602006000NRG23310320230203496 31/03/2023 SUMANDEEP SINGH 2602006WL019913 SUMANDEEP SINGH 00354 PUNB0053700 1128 1128 Processed 13/05/2023 1487025302 SUMANDEEP SINGH ()
34 RAYYA-6 PB-02-006-065-001/161
(NARANGPUR) 		2602006000NRG23310320230203497 31/03/2023 SUMANDEEP SINGH 2602006WL019913 SUMANDEEP SINGH 00354 PUNB0053700 1410 1410 Processed 13/05/2023 1487025301 SUMANDEEP SINGH ()
35 RAYYA-6 PB-02-006-065-001/174
(NARANGPUR) 		2602006000NRG23310320230203502 31/03/2023 RANJIT KAUR 2602006WL019913 RANJIT KAUR 00354 PUNB0053700 1410 1410 Processed 13/05/2023 1487025298 RANJIT KAUR ()
36 RAYYA-6 PB-02-006-065-001/174
(NARANGPUR) 		2602006000NRG23310320230203503 31/03/2023 RANJIT KAUR 2602006WL019913 RANJIT KAUR 00354 PUNB0053700 1128 1128 Processed 13/05/2023 1487025297 RANJIT KAUR ()
37 RAYYA-6 PB-02-006-065-001/177
(NARANGPUR) 		2602006000NRG23310320230203506 31/03/2023 MANJIT KAUR 2602006WL019913 MANJIT KAUR 00354 PUNB0053700 1410 1410 Processed 13/05/2023 1487025320 MANJIT KAUR ()
38 RAYYA-6 PB-02-006-065-001/177
(NARANGPUR) 		2602006000NRG23310320230203507 31/03/2023 MANJIT KAUR 2602006WL019913 MANJIT KAUR 00354 PUNB0053700 846 846 Processed 13/05/2023 1487025321 MANJIT KAUR ()
39 RAYYA-6 PB-02-006-065-001/179
(NARANGPUR) 		2602006000NRG23310320230203485 31/03/2023 Sukhdev Singh 2602006WL019912 Sukhdev Singh 00354 PUNB0053700 2538 2538 Processed 13/05/2023 1487025310 Sukhdev Singh ()
40 RAYYA-6 PB-02-006-065-001/179
(NARANGPUR) 		2602006000NRG23310320230203256 31/03/2023 Sukhdev Singh 2602006WL019900 Sukhdev Singh 00354 PUNB0053700 1692 1692 Processed 13/05/2023 1487025309 Sukhdev Singh ()
41 RAYYA-6 PB-02-006-065-001/214
(NARANGPUR) 		2602006000NRG23310320230203407 31/03/2023 GURPREET KAUR 2602006WL019907 GURPREET KAUR 00354 PUNB0053700 282 282 Processed 13/05/2023 1487025306 GURPREET KAUR ()
42 RAYYA-6 PB-02-006-065-001/236
(NARANGPUR) 		2602006000NRG23310320230203513 31/03/2023 DALBIR KAUR 2602006WL019913 DALBIR KAUR 00354 PUNB0053700 846 846 Processed 13/05/2023 1487025311 DALBIR KAUR ()
43 RAYYA-6 PB-02-006-065-001/236
(NARANGPUR) 		2602006000NRG23310320230203514 31/03/2023 DALBIR KAUR 2602006WL019913 DALBIR KAUR 00354 PUNB0053700 1410 1410 Processed 13/05/2023 1487025312 DALBIR KAUR ()
44 RAYYA-6 PB-02-006-065-001/238
(NARANGPUR) 		2602006000NRG23310320230203517 31/03/2023 PARAMJIT KAUR 2602006WL019913 PARAMJIT KAUR 00354 PUNB0053700 1128 1128 Processed 13/05/2023 1487025317 PARAMJIT KAUR ()
45 RAYYA-6 PB-02-006-065-001/238
(NARANGPUR) 		2602006000NRG23310320230203518 31/03/2023 PARAMJIT KAUR 2602006WL019913 PARAMJIT KAUR 00354 PUNB0053700 1410 1410 Processed 13/05/2023 1487025318 PARAMJIT KAUR ()
46 RAYYA-6 PB-02-006-065-001/239
(NARANGPUR) 		2602006000NRG23310320230203519 31/03/2023 Veero 2602006WL019913 Veero 00354 PUNB0053700 1410 1410 Processed 13/05/2023 1487025300 Veero ()
47 RAYYA-6 PB-02-006-065-001/239
(NARANGPUR) 		2602006000NRG23310320230203520 31/03/2023 Veero 2602006WL019913 Veero 00354 PUNB0053700 1128 1128 Processed 13/05/2023 1487025299 Veero ()
48 RAYYA-6 PB-02-006-083-001/159
(TAPIALA) 		2602006000NRG23310320230203292 31/03/2023 Sarbjit Singh 2602006WL019902 Sarbjit Singh 00354 PUNB0053700 1128 1128 Processed 13/05/2023 1487025307 Sarbjit Singh ()
49 RAYYA-6 PB-02-006-083-001/159
(TAPIALA) 		2602006000NRG23310320230203293 31/03/2023 Sarbjit Singh 2602006WL019902 Sarbjit Singh 00354 PUNB0053700 1410 1410 Processed 13/05/2023 1487025308 Sarbjit Singh ()
50 RAYYA-6 PB-02-006-083-001/161
(TAPIALA) 		2602006000NRG23310320230203294 31/03/2023 Maninder singh 2602006WL019902 Maninder singh 00354 PUNB0053700 846 846 Processed 13/05/2023 1487025295 Maninder singh ()
51 RAYYA-6 PB-02-006-083-001/161
(TAPIALA) 		2602006000NRG23310320230203295 31/03/2023 Maninder singh 2602006WL019902 Maninder singh 00354 PUNB0053700 1410 1410 Processed 13/05/2023 1487025296 Maninder singh ()
SubTotal 38352 38352
52 RAYYA-6 PB-02-006-043-001/155
(JHALARI) 		2602006000NRG23310320230203232 31/03/2023 baljit kaur 2602006WL019900 baljit kaur 00354 PUNB0089500 1692 1692 Processed 13/05/2023 1487025348 baljit kaur ()
53 RAYYA-6 PB-02-006-053-001/140
(KHEDA THANEWAL) 		2602006000NRG23310320230203242 31/03/2023 AMRIK SINGH 2602006WL019900 AMRIK SINGH 00354 PUNB0089500 1692 1692 Processed 13/05/2023 1487025323 AMRIK SINGH ()
54 RAYYA-6 PB-02-006-053-001/140
(KHEDA THANEWAL) 		2602006000NRG23310320230203243 31/03/2023 AMRIK SINGH 2602006WL019900 AMRIK SINGH 00354 PUNB0089500 1692 1692 Processed 13/05/2023 1487025322 AMRIK SINGH ()
55 RAYYA-6 PB-02-006-053-001/160
(KHEDA THANEWAL) 		2602006000NRG23310320230203246 31/03/2023 Gurmit Singh 2602006WL019900 Gurmit Singh 00354 PUNB0089500 1692 1692 Processed 13/05/2023 1487025344 Gurmit Singh ()
56 RAYYA-6 PB-02-006-053-001/160
(KHEDA THANEWAL) 		2602006000NRG23310320230203247 31/03/2023 Gurmit Singh 2602006WL019900 Gurmit Singh 00354 PUNB0089500 1692 1692 Processed 13/05/2023 1487025345 Gurmit Singh ()
SubTotal 8460 8460
57 RAYYA-6 PB-02-006-022-001/68
(CHOWK MEHTA) 		2602006000NRG23310320230203469 31/03/2023 Shamsher Ali 2602006WL019912 Shamsher Ali 00354 PUNB0133000 1974 1974 Processed 13/05/2023 1487025337 Shamsher Ali ()
58 RAYYA-6 PB-02-006-022-001/68
(CHOWK MEHTA) 		2602006000NRG23310320230203470 31/03/2023 Shamsher Ali 2602006WL019912 Shamsher Ali 00354 PUNB0133000 1974 1974 Processed 13/05/2023 1487025336 Shamsher Ali ()
59 RAYYA-6 PB-02-006-022-001/68
(CHOWK MEHTA) 		2602006000NRG23310320230203471 31/03/2023 Shamsher Ali 2602006WL019912 Shamsher Ali 00354 PUNB0133000 1974 1974 Processed 13/05/2023 1487025338 Shamsher Ali ()
60 RAYYA-6 PB-02-006-022-001/69
(CHOWK MEHTA) 		2602006000NRG23310320230203472 31/03/2023 Husan tara 2602006WL019912 Husan tara 00354 PUNB0133000 1692 1692 Processed 13/05/2023 1487025331 Husan tara ()
61 RAYYA-6 PB-02-006-022-001/69
(CHOWK MEHTA) 		2602006000NRG23310320230203473 31/03/2023 Husan tara 2602006WL019912 Husan tara 00354 PUNB0133000 1974 1974 Processed 13/05/2023 1487025332 Husan tara ()
62 RAYYA-6 PB-02-006-022-001/69
(CHOWK MEHTA) 		2602006000NRG23310320230203474 31/03/2023 Husan tara 2602006WL019912 Husan tara 00354 PUNB0133000 1974 1974 Processed 13/05/2023 1487025330 Husan tara ()
63 RAYYA-6 PB-02-006-022-001/71
(CHOWK MEHTA) 		2602006000NRG23310320230203475 31/03/2023 Ibrahim Ali 2602006WL019912 Ibrahim Ali 00354 PUNB0133000 1974 1974 Processed 13/05/2023 1487025335 Ibrahim Ali ()
64 RAYYA-6 PB-02-006-022-001/71
(CHOWK MEHTA) 		2602006000NRG23310320230203476 31/03/2023 Ibrahim Ali 2602006WL019912 Ibrahim Ali 00354 PUNB0133000 1974 1974 Processed 13/05/2023 1487025333 Ibrahim Ali ()
65 RAYYA-6 PB-02-006-022-001/71
(CHOWK MEHTA) 		2602006000NRG23310320230203477 31/03/2023 Ibrahim Ali 2602006WL019912 Ibrahim Ali 00354 PUNB0133000 1974 1974 Processed 13/05/2023 1487025334 Ibrahim Ali ()
SubTotal 17484 17484
66 RAYYA-6 PB-02-006-043-001/157
(JHALARI) 		2602006000NRG23310320230203235 31/03/2023 baldev singh 2602006WL019900 baldev singh 00415 SBIN0010737 1692 1692 Processed 12/05/2023 1487025354 SEPOY BALDEV SINGH ()
67 RAYYA-6 PB-02-006-043-001/157
(JHALARI) 		2602006000NRG23310320230203236 31/03/2023 baldev singh 2602006WL019900 baldev singh 00415 SBIN0010737 1692 1692 Processed 12/05/2023 1487025353 SEPOY BALDEV SINGH ()
68 RAYYA-6 PB-02-006-083-001/280
(TAPIALA) 		2602006000NRG23310320230203304 31/03/2023 varinder singh 2602006WL019902 varinder singh 00415 SBIN0010737 1410 1410 Processed 12/05/2023 1487025347 MR VARINDER SINGH ()
69 RAYYA-6 PB-02-006-083-001/280
(TAPIALA) 		2602006000NRG23310320230203305 31/03/2023 varinder singh 2602006WL019902 varinder singh 00415 SBIN0010737 1128 1128 Processed 12/05/2023 1487025346 MR VARINDER SINGH ()
SubTotal 5922 5922
70 RAYYA-6 PB-02-006-053-001/163
(KHEDA THANEWAL) 		2602006000NRG23310320230203251 31/03/2023 balbir kaur 2602006WL019900 balbir kaur 00415 SBIN0050675 1974 1974 Processed 12/05/2023 1487025355 MR DAVINDER SINGH ()
71 RAYYA-6 PB-02-006-053-001/163
(KHEDA THANEWAL) 		2602006000NRG23310320230203252 31/03/2023 balbir kaur 2602006WL019900 balbir kaur 00415 SBIN0050675 1692 1692 Processed 12/05/2023 1487025356 MR DAVINDER SINGH ()
SubTotal 3666 3666
72 RAYYA-6 PB-02-006-022-001/47
(CHOWK MEHTA) 		2602006000NRG23310320230203459 31/03/2023 Gurmeet Singh 2602006WL019912 Gurmeet Singh 00468 UBIN0566691 1692 1692 Processed 12/05/2023 1487025342 Gurmeet Singh ()
73 RAYYA-6 PB-02-006-022-001/47
(CHOWK MEHTA) 		2602006000NRG23310320230203460 31/03/2023 Gurmeet Singh 2602006WL019912 Gurmeet Singh 00468 UBIN0566691 1974 1974 Processed 12/05/2023 1487025343 Gurmeet Singh ()
74 RAYYA-6 PB-02-006-022-001/47
(CHOWK MEHTA) 		2602006000NRG23310320230203461 31/03/2023 Gurmeet Singh 2602006WL019912 Gurmeet Singh 00468 UBIN0566691 2538 2538 Processed 12/05/2023 1487025341 Gurmeet Singh ()
75 RAYYA-6 PB-02-006-022-001/47
(CHOWK MEHTA) 		2602006000NRG23310320230203462 31/03/2023 Gurmeet Singh 2602006WL019912 Gurmeet Singh 00468 UBIN0566691 1974 1974 Processed 12/05/2023 1487025340 Gurmeet Singh ()
76 RAYYA-6 PB-02-006-022-001/53
(CHOWK MEHTA) 		2602006000NRG23310320230203463 31/03/2023 Deepak Kumar 2602006WL019912 Deepak Kumar 00468 UBIN0566691 1974 1974 Processed 12/05/2023 1487025324 Deepak Kumar ()
77 RAYYA-6 PB-02-006-022-001/53
(CHOWK MEHTA) 		2602006000NRG23310320230203464 31/03/2023 Deepak Kumar 2602006WL019912 Deepak Kumar 00468 UBIN0566691 1974 1974 Processed 12/05/2023 1487025326 Deepak Kumar ()
78 RAYYA-6 PB-02-006-022-001/53
(CHOWK MEHTA) 		2602006000NRG23310320230203465 31/03/2023 Deepak Kumar 2602006WL019912 Deepak Kumar 00468 UBIN0566691 1692 1692 Processed 12/05/2023 1487025325 Deepak Kumar ()
79 RAYYA-6 PB-02-006-022-001/55
(CHOWK MEHTA) 		2602006000NRG23310320230203466 31/03/2023 Grover 2602006WL019912 Grover 00468 UBIN0566691 1692 1692 Processed 12/05/2023 1487025328 Grover ()
80 RAYYA-6 PB-02-006-022-001/55
(CHOWK MEHTA) 		2602006000NRG23310320230203467 31/03/2023 Grover 2602006WL019912 Grover 00468 UBIN0566691 1974 1974 Processed 12/05/2023 1487025327 Grover ()
81 RAYYA-6 PB-02-006-022-001/55
(CHOWK MEHTA) 		2602006000NRG23310320230203468 31/03/2023 Grover 2602006WL019912 Grover 00468 UBIN0566691 1974 1974 Processed 12/05/2023 1487025329 Grover ()
SubTotal 19458 19458
Total 129156 129156

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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_310323FTO_123808 AXIS BANK UTIB0000671 RAYYA, PUNJAB 1410
2 RAYYA-6 PB2602006_310323FTO_123808 Central Bank Of India CBIN0285033 RIYYA 3102
3 RAYYA-6 PB2602006_310323FTO_123808 HDFC HDFC0002357 MEHTA 8460
4 RAYYA-6 PB2602006_310323FTO_123808 HDFC HDFC0002879 Rayya 5076
5 RAYYA-6 PB2602006_310323FTO_123808 HDFC HDFC0002997 Butala 3384
6 RAYYA-6 PB2602006_310323FTO_123808 HDFC HDFC0003262 Khalchian 2820
7 RAYYA-6 PB2602006_310323FTO_123808 IDBI Bank IBKL0000686 BEAS 1692
8 RAYYA-6 PB2602006_310323FTO_123808 IDBI Bank IBKL0001635 SATHIALA 2256
9 RAYYA-6 PB2602006_310323FTO_123808 Punjab & Sind Bank PSIB0000260 Wadala Kalan 4512
10 RAYYA-6 PB2602006_310323FTO_123808 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
11 RAYYA-6 PB2602006_310323FTO_123808 Punjab National Bank PUNB0053700 BUTALA 38352
12 RAYYA-6 PB2602006_310323FTO_123808 Punjab National Bank PUNB0089500 SATHIALA 8460
13 RAYYA-6 PB2602006_310323FTO_123808 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 17484
14 RAYYA-6 PB2602006_310323FTO_123808 State Bank of India SBIN0010737 RAYYA 5922
15 RAYYA-6 PB2602006_310323FTO_123808 State Bank of India SBIN0050675 RAYYA 3666
16 RAYYA-6 PB2602006_310323FTO_123808 Union Bank of India UBIN0566691 MEHTA 19458

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