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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_170423APB_FTO_2538
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 HARSHA CHHINA PB-02-016-023-002/242
(JASTARWAL) 		2602016000NRG24170420230003696 17/04/2023 HARWINDER PAL 2602016WL000311 HARWINDER PAL 00045 BARB0DBAJNA 4848 4848 Processed 17/05/2023 1638355716 HARWINDER PAL S/O KEWAL KRISHAN BANK OF BARODA(606985)
SubTotal 4848 4848
2 HARSHA CHHINA PB-02-016-003-001/313
(BAGGA KALAN) 		2602016000NRG24170420230003694 17/04/2023 JAGJIT SINGH 2602016WL000309 JAGJIT SINGH 00152 HDFC0002887 1515 1515 Processed 17/05/2023 1638355709 JAGJIT SINGH S/O NIRPAL SINGH UNION BANK OF INDIA(508500)
3 HARSHA CHHINA PB-02-016-040-001/333
(MALLU NANGAL) 		2602016000NRG24170420230003715 17/04/2023 Gurlal Singh 2602016WL000314 Gurlal Singh 00152 HDFC0002887 2121 2121 Processed 17/05/2023 1638355708 GURLAL SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
4 HARSHA CHHINA PB-02-016-040-001/325
(MALLU NANGAL) 		2602016000NRG24170420230003714 17/04/2023 Manjit Singh 2602016WL000314 Manjit Singh 00349 PSIB0000258 2121 2121 Processed 17/05/2023 1638355720 MANJIT SINGH S/O DHARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
5 HARSHA CHHINA PB-02-016-040-001/113
(MALLU NANGAL) 		2602016000NRG24170420230003697 17/04/2023 sarwan singh 2602016WL000312 sarwan singh 00349 PSIB0021002 2121 2121 Processed 17/05/2023 1638355698 SHAMSHER SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
6 HARSHA CHHINA PB-02-016-040-001/142
(MALLU NANGAL) 		2602016000NRG24170420230003710 17/04/2023 baldev singh 2602016WL000314 baldev singh 00349 PSIB0021002 2121 2121 Processed 17/05/2023 1638355697 Baldev Singh PUNJAB & SIND BANK(607087)
7 HARSHA CHHINA PB-02-016-040-001/76
(MALLU NANGAL) 		2602016000NRG24170420230003707 17/04/2023 Mandeep Singh 2602016WL000313 Mandeep Singh 00349 PSIB0021002 606 606 Processed 17/05/2023 1638355699 MANPREET SINGH PUNJAB & SIND BANK(607087)
8 HARSHA CHHINA PB-02-016-040-001/76
(MALLU NANGAL) 		2602016000NRG24170420230003708 17/04/2023 Mandeep Singh 2602016WL000313 Mandeep Singh 00349 PSIB0021002 1515 1515 Processed 17/05/2023 1638355700 MANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
9 HARSHA CHHINA PB-02-016-041-001/174
(MEHALANWALA) 		2602016000NRG24170420230003720 17/04/2023 Jagtar Singh 2602016WL000315 Jagtar Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638355715 JAGTAR SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
10 HARSHA CHHINA PB-02-016-001-001/275
(ADLIWALA) 		2602016000NRG24170420230003728 17/04/2023 Joginder Singh 2602016WL000317 Joginder Singh 00354 PUNB0083900 1515 1515 Processed 17/05/2023 1638355721 JOGINDER SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
11 HARSHA CHHINA PB-02-016-003-001/210
(BAGGA KALAN) 		2602016000NRG24170420230003692 17/04/2023 GURMIT KAUR 2602016WL000309 GURMIT KAUR 00354 PUNB0083900 1515 1515 Processed 17/05/2023 1638355693 GURMEET KAUR W/O DHARAMVIR SINGH PUNJAB NATIONAL BANK(508568)
12 HARSHA CHHINA PB-02-016-003-001/234
(BAGGA KALAN) 		2602016000NRG24170420230003693 17/04/2023 JASPAL SINGH 2602016WL000309 JASPAL SINGH 00354 PUNB0083900 1515 1515 Processed 17/05/2023 1638355692 JASPAL SINGH S O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
13 HARSHA CHHINA PB-02-016-040-001/108
(MALLU NANGAL) 		2602016000NRG24170420230003709 17/04/2023 Mukhtair Singh 2602016WL000314 Mukhtair Singh 00354 PUNB0083900 2121 2121 Processed 17/05/2023 1638355696 MUKHTAR SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
14 HARSHA CHHINA PB-02-016-040-001/277
(MALLU NANGAL) 		2602016000NRG24170420230003713 17/04/2023 Gursewak singh 2602016WL000314 Gursewak singh 00354 PUNB0083900 2121 2121 Processed 17/05/2023 1638355694 GURSEWAK SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
15 HARSHA CHHINA PB-02-016-040-001/331
(MALLU NANGAL) 		2602016000NRG24170420230003699 17/04/2023 Nirban singh 2602016WL000312 Nirban singh 00354 PUNB0083900 2121 2121 Processed 17/05/2023 1638355695 NIRBAN SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
16 HARSHA CHHINA PB-02-016-041-001/147
(MEHALANWALA) 		2602016000NRG24170420230003719 17/04/2023 Nand Singh 2602016WL000315 Nand Singh 00354 PUNB0132300 909 909 Processed 17/05/2023 1638355719 NANDA SINGH PUNJAB NATIONAL BANK(508568)
17 HARSHA CHHINA PB-02-016-041-001/197
(MEHALANWALA) 		2602016000NRG24170420230003721 17/04/2023 GURPREET KAUR 2602016WL000315 GURPREET KAUR 00354 PUNB0132300 606 606 Processed 17/05/2023 1638355702 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
18 HARSHA CHHINA PB-02-016-041-001/216
(MEHALANWALA) 		2602016000NRG24170420230003723 17/04/2023 BHOLI 2602016WL000315 BHOLI 00354 PUNB0132300 606 606 Processed 17/05/2023 1638355701 BHOLI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
19 HARSHA CHHINA PB-02-016-003-001/331
(BAGGA KALAN) 		2602016000NRG24170420230003690 17/04/2023 Karaj Singh 2602016WL000308 Karaj Singh 00354 PUNB0158110 909 909 Processed 17/05/2023 1638355703 KARAJ SINGH PUNJAB NATIONAL BANK(508568)
20 HARSHA CHHINA PB-02-016-003-001/333
(BAGGA KALAN) 		2602016000NRG24170420230003691 17/04/2023 Mela Singh 2602016WL000308 Mela Singh 00354 PUNB0158110 909 909 Processed 17/05/2023 1638355704 MELA SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
21 HARSHA CHHINA PB-02-016-041-001/305
(MEHALANWALA) 		2602016000NRG24170420230003724 17/04/2023 rajwinder kaur 2602016WL000315 rajwinder kaur 00354 PUNB0158110 606 606 Processed 17/05/2023 1638355705 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
22 HARSHA CHHINA PB-02-016-041-001/61
(MEHALANWALA) 		2602016000NRG24170420230003725 17/04/2023 RAJ KAUR 2602016WL000315 RAJ KAUR 00354 PUNB0158110 606 606 Processed 17/05/2023 1638355718 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
23 HARSHA CHHINA PB-02-016-040-001/339
(MALLU NANGAL) 		2602016000NRG24170420230003716 17/04/2023 Kulwinder Kaur 2602016WL000314 Kulwinder Kaur 00415 SBIN0002455 2121 2121 Processed 17/05/2023 1638355706 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
24 HARSHA CHHINA PB-02-016-001-001/154
(ADLIWALA) 		2602016000NRG24170420230003727 17/04/2023 Karam SIngh 2602016WL000317 Karam SIngh 00415 SBIN0050461 1515 1515 Processed 17/05/2023 1638355711 MR KARAM SINGH STATE BANK OF INDIA(508548)
25 HARSHA CHHINA PB-02-016-003-001/166
(BAGGA KALAN) 		2602016000NRG24170420230003689 17/04/2023 Dilbagh singh 2602016WL000308 Dilbagh singh 00415 SBIN0050461 909 909 Processed 17/05/2023 1638355710 DILBAG SINGH SO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
26 HARSHA CHHINA PB-02-016-041-001/13
(MEHALANWALA) 		2602016000NRG24170420230003718 17/04/2023 Buta 2602016WL000315 Buta 00415 SBIN0050461 909 909 Processed 17/05/2023 1638355717 BUTA SO JABRU PUNJAB NATIONAL BANK(508568)
27 HARSHA CHHINA PB-02-016-041-001/208
(MEHALANWALA) 		2602016000NRG24170420230003722 17/04/2023 JAGIR SINGH 2602016WL000315 JAGIR SINGH 00415 SBIN0050461 909 909 Processed 17/05/2023 1638355714 JAGIR SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
28 HARSHA CHHINA PB-02-016-040-001/358
(MALLU NANGAL) 		2602016000NRG24170420230003705 17/04/2023 Gurpal Singh 2602016WL000313 Gurpal Singh 00415 SBIN0050471 1515 1515 Processed 17/05/2023 1638355712 GURPAL SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
29 HARSHA CHHINA PB-02-016-040-001/358
(MALLU NANGAL) 		2602016000NRG24170420230003706 17/04/2023 Gurpal Singh 2602016WL000313 Gurpal Singh 00415 SBIN0050471 606 606 Processed 17/05/2023 1638355713 GURPAL SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
30 HARSHA CHHINA PB-02-016-044-001/278
(NANGAL TOLA) 		2602016000NRG24170420230003726 17/04/2023 Avtar kaur 2602016WL000316 Avtar kaur 00415 SBIN0050471 4545 4545 Processed 17/05/2023 1638355707 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
Total 46965 46965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSHA CHHINA PB2602016_170423APB_FTO_2538 Bank of Baroda BARB0DBAJNA AJNALA 4848
2 HARSHA CHHINA PB2602016_170423APB_FTO_2538 HDFC HDFC0002887 HDFC Bank Raja Sansi. 3636
3 HARSHA CHHINA PB2602016_170423APB_FTO_2538 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 2121
4 HARSHA CHHINA PB2602016_170423APB_FTO_2538 Punjab & Sind Bank PSIB0021002 loharka kalan 6363
5 HARSHA CHHINA PB2602016_170423APB_FTO_2538 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
6 HARSHA CHHINA PB2602016_170423APB_FTO_2538 Punjab National Bank PUNB0083900 RAJASANSI 10908
7 HARSHA CHHINA PB2602016_170423APB_FTO_2538 Punjab National Bank PUNB0132300 BHALLAPIND 2121
8 HARSHA CHHINA PB2602016_170423APB_FTO_2538 Punjab National Bank PUNB0158110 HARSHA CHINNA 3030
9 HARSHA CHHINA PB2602016_170423APB_FTO_2538 State Bank of India SBIN0002455 ACC,AMRITSAR 2121
10 HARSHA CHHINA PB2602016_170423APB_FTO_2538 State Bank of India SBIN0050461 HARSHA CHHINA 4242
11 HARSHA CHHINA PB2602016_170423APB_FTO_2538 State Bank of India SBIN0050471 JHAN JHOTI 6666

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