Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:01:43 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_030723APB_FTO_28873
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-02-016-031-001/7
(KOT SIDHU) 		2602016000NRG24030720230068749 03/07/2023 Baljit 2602016WL005043 Baljit 00032 UTIB0002288 303 303 Processed 14/07/2023 3439976460 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
2 HARSHA CHHINA PB-02-001-062-001/225
(ISSAPUR) 		2602016000NRG24030720230068708 03/07/2023 Balwinder Kaur 2602016WL005038 Balwinder Kaur 00045 BARB0DBAJNA 1818 1818 Processed 14/07/2023 3439976459 BALWINDER KAUR IDBI BANK(607095)
SubTotal 1818 1818
3 HARSHA CHHINA PB-02-002-098-002/258
(NEPAL) 		2602016000NRG24030720230068715 03/07/2023 Sonu Singh 2602016WL005038 Sonu Singh 00078 CNRB0003145 1515 1515 Processed 14/07/2023 3439976500 SONU SINGH CANARA BANK(508532)
SubTotal 1515 1515
4 HARSHA CHHINA PB-02-016-031-001/47
(KOT SIDHU) 		2602016000NRG24030720230068741 03/07/2023 bunty 2602016WL005043 bunty 00089 CBIN0282192 303 303 Processed 14/07/2023 3439976504 Mr. BUNTY MASIH CENTRAL BANK OF INDIA(607115)
5 HARSHA CHHINA PB-02-016-031-001/53
(KOT SIDHU) 		2602016000NRG24030720230068743 03/07/2023 kiran 2602016WL005043 kiran 00089 CBIN0282192 303 303 Processed 14/07/2023 3439976503 Mrs. KIRAN W/O SUKJRAJ MASIH CENTRAL BANK OF INDIA(607115)
6 HARSHA CHHINA PB-02-016-034-001/196
(KOTLI SAKKA) 		2602016000NRG24030720230068761 03/07/2023 sukhwant kaur 2602016WL005044 sukhwant kaur 00089 CBIN0282192 303 303 Processed 14/07/2023 3439976496 Mrs. SUKHWANT KAUR CENTRAL BANK OF INDIA(607115)
7 HARSHA CHHINA PB-02-016-034-001/202
(KOTLI SAKKA) 		2602016000NRG24030720230068762 03/07/2023 kulwinder kuar 2602016WL005044 kulwinder kuar 00089 CBIN0282192 303 303 Processed 14/07/2023 3439976513 Mrs. KULVINDER KAUR CENTRAL BANK OF INDIA(607115)
8 HARSHA CHHINA PB-02-016-034-001/225
(KOTLI SAKKA) 		2602016000NRG24030720230068764 03/07/2023 Mandeep kaur 2602016WL005044 Mandeep kaur 00089 CBIN0282192 303 303 Processed 14/07/2023 3439976466 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
9 HARSHA CHHINA PB-02-016-034-001/84
(KOTLI SAKKA) 		2602016000NRG24030720230068777 03/07/2023 Dilbagh singh 2602016WL005044 Dilbagh singh 00089 CBIN0282192 303 303 Processed 14/07/2023 3439976465 Mr. DILBAG SINGH CENTRAL BANK OF INDIA(607115)
10 HARSHA CHHINA PB-02-016-034-001/95
(KOTLI SAKKA) 		2602016000NRG24030720230068778 03/07/2023 Sarabjit Kaur 2602016WL005044 Sarabjit Kaur 00089 CBIN0282192 303 303 Processed 14/07/2023 3439976506 SARBJIT KAUR W/O SONU SINGH PUNJAB GRAMIN BANK(607138)
11 HARSHA CHHINA PB-02-016-058-002/103
(SHAHPUR) 		2602016000NRG24030720230068790 03/07/2023 Bila Masih 2602016WL005049 Bila Masih 00089 CBIN0282192 606 606 Processed 14/07/2023 3439976498 Mr. BILLA SINGH CENTRAL BANK OF INDIA(607115)
12 HARSHA CHHINA PB-02-016-058-002/16
(SHAHPUR) 		2602016000NRG24030720230068796 03/07/2023 Paramjit Kaur 2602016WL005049 Paramjit Kaur 00089 CBIN0282192 606 606 Processed 14/07/2023 3439976497 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
13 HARSHA CHHINA PB-02-016-058-002/24
(SHAHPUR) 		2602016000NRG24030720230068801 03/07/2023 Raj 2602016WL005049 Raj 00089 CBIN0282192 606 606 Processed 14/07/2023 3439976509 Mrs. RAJ . CENTRAL BANK OF INDIA(607115)
14 HARSHA CHHINA PB-02-016-058-002/4
(SHAHPUR) 		2602016000NRG24030720230068805 03/07/2023 BUTA MASIH 2602016WL005049 BUTA MASIH 00089 CBIN0282192 303 303 Processed 14/07/2023 3439976514 BUTA MASIH S/O AMRIK MASIH PUNJAB GRAMIN BANK(607138)
15 HARSHA CHHINA PB-02-016-058-002/43
(SHAHPUR) 		2602016000NRG24030720230068807 03/07/2023 Dalbiro 2602016WL005049 Dalbiro 00089 CBIN0282192 909 909 Processed 14/07/2023 3439976507 Mrs. DALBERO W/O ALIAS CENTRAL BANK OF INDIA(607115)
16 HARSHA CHHINA PB-02-016-058-002/48
(SHAHPUR) 		2602016000NRG24030720230068810 03/07/2023 Priya 2602016WL005049 Priya 00089 CBIN0282192 909 909 Processed 14/07/2023 3439976510 Mrs. PRIYA . CENTRAL BANK OF INDIA(607115)
17 HARSHA CHHINA PB-02-016-058-002/51
(SHAHPUR) 		2602016000NRG24030720230068811 03/07/2023 Raj 2602016WL005049 Raj 00089 CBIN0282192 909 909 Processed 14/07/2023 3439976508 Mrs. RAJ RAJ CENTRAL BANK OF INDIA(607115)
18 HARSHA CHHINA PB-02-016-058-002/56
(SHAHPUR) 		2602016000NRG24030720230068812 03/07/2023 Bindro 2602016WL005049 Bindro 00089 CBIN0282192 909 909 Processed 14/07/2023 3439976511 Mrs. BINDRO . CENTRAL BANK OF INDIA(607115)
19 HARSHA CHHINA PB-02-016-058-002/60
(SHAHPUR) 		2602016000NRG24030720230068814 03/07/2023 Amarjit Kaur 2602016WL005049 Amarjit Kaur 00089 CBIN0282192 606 606 Processed 14/07/2023 3439976499 Mrs. AMARJIT . CENTRAL BANK OF INDIA(607115)
20 HARSHA CHHINA PB-02-016-058-002/71
(SHAHPUR) 		2602016000NRG24030720230068816 03/07/2023 Kuldeep Kaur 2602016WL005049 Kuldeep Kaur 00089 CBIN0282192 909 909 Processed 14/07/2023 3439976501 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
21 HARSHA CHHINA PB-02-016-058-002/84
(SHAHPUR) 		2602016000NRG24030720230068827 03/07/2023 SWINDER KAUR 2602016WL005049 SWINDER KAUR 00089 CBIN0282192 303 303 Processed 14/07/2023 3439976515 Mrs. SAWINDER KAUR CENTRAL BANK OF INDIA(607115)
22 HARSHA CHHINA PB-02-016-058-002/91
(SHAHPUR) 		2602016000NRG24030720230068833 03/07/2023 NINDER 2602016WL005049 NINDER 00089 CBIN0282192 606 606 Processed 14/07/2023 3439976505 Mrs. NINDER . CENTRAL BANK OF INDIA(607115)
SubTotal 10302 10302
23 HARSHA CHHINA PB-02-002-093-001/217
(MOTLA) 		2602002000NRG24030720230068787 03/07/2023 Jagbir singh 2602002WL005048 Jagbir singh 00114 UTIB0SASR01 1818 1818 Processed 14/07/2023 3439976474 JAGBIR SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
24 HARSHA CHHINA PB-02-002-098-002/168
(NEPAL) 		2602016000NRG24030720230068711 03/07/2023 pawan kaur 2602016WL005038 pawan kaur 00114 UTIB0SASR01 1818 1818 Processed 14/07/2023 3439976472 PAWAN KAUR PUNJAB & SIND BANK(607087)
25 HARSHA CHHINA PB-02-002-098-002/362
(NEPAL) 		2602016000NRG24030720230068718 03/07/2023 Mangal Singh 2602016WL005038 Mangal Singh 00114 UTIB0SASR01 1515 1515 Processed 14/07/2023 3439976473 MANGAL SINGH SO KUNAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
26 HARSHA CHHINA PB-02-002-093-001/215
(MOTLA) 		2602002000NRG24030720230068786 03/07/2023 Harpreet Singh 2602002WL005048 Harpreet Singh 00165 IBKL0000918 1818 1818 Processed 14/07/2023 3439976483 HARPREET SINGH IDBI BANK(607095)
27 HARSHA CHHINA PB-02-016-023-002/243
(JASTARWAL) 		2602016000NRG24030720230068726 03/07/2023 Baljinder Kaur 2602016WL005038 Baljinder Kaur 00165 IBKL0000918 1818 1818 Processed 14/07/2023 3439976484 BALJINDER KAUR IDBI BANK(607095)
SubTotal 3636 3636
28 HARSHA CHHINA PB-02-001-062-001/125
(ISSAPUR) 		2602016000NRG24030720230068705 03/07/2023 BABLU 2602016WL005038 BABLU 00165 IBKL0001416 1818 1818 Processed 14/07/2023 3439976494 BABLU SINGH S/O KULWANT SINGH IDBI BANK(607095)
SubTotal 1818 1818
29 HARSHA CHHINA PB-02-016-006-001/144
(BHITEWAD) 		2602016000NRG24030720230068560 03/07/2023 Jaspal Kaur 2602016WL005034 Jaspal Kaur 00349 PSIB0000058 2727 2727 Processed 14/07/2023 3439976471 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
30 HARSHA CHHINA PB-02-016-006-001/190
(BHITEWAD) 		2602016000NRG24030720230068561 03/07/2023 Jeeto 2602016WL005034 Jeeto 00349 PSIB0000583 2727 2727 Processed 14/07/2023 3439976477 MRS JEETO JEETO STATE BANK OF INDIA(508548)
SubTotal 2727 2727
31 HARSHA CHHINA PB-02-016-058-002/69
(SHAHPUR) 		2602016000NRG24030720230068815 03/07/2023 Gurmeet Kaur 2602016WL005049 Gurmeet Kaur 00349 PSIB0000595 606 606 Processed 14/07/2023 3439976478 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
32 HARSHA CHHINA PB-02-016-006-001/345
(BHITEWAD) 		2602016000NRG24030720230068721 03/07/2023 Bholan 2602016WL005038 Bholan 00349 PSIB0020950 1515 1515 Processed 14/07/2023 3439976485 MRS BHOLAN BHOLAN STATE BANK OF INDIA(508548)
33 HARSHA CHHINA PB-02-016-006-001/356
(BHITEWAD) 		2602016000NRG24030720230068722 03/07/2023 Satnam Kaur 2602016WL005038 Satnam Kaur 00349 PSIB0020950 1515 1515 Processed 14/07/2023 3439976486 SATNAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
34 HARSHA CHHINA PB-02-002-098-002/123
(NEPAL) 		2602016000NRG24030720230068709 03/07/2023 Soniya 2602016WL005038 Soniya 00349 PSIB0020977 1818 1818 Processed 14/07/2023 3439976487 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 HARSHA CHHINA PB-02-002-098-002/217
(NEPAL) 		2602016000NRG24030720230068712 03/07/2023 Kawaljit Kaur 2602016WL005038 Kawaljit Kaur 00349 PSIB0020977 1818 1818 Processed 14/07/2023 3439976469 KANWALPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
36 HARSHA CHHINA PB-02-002-053-001/27
(JAIRAM KOT) 		2602002000NRG24030720230068729 03/07/2023 karnail singh 2602002WL005041 karnail singh 00349 PSIB0021206 2424 2424 Processed 14/07/2023 3439976468 KARNAIL SINGH PUNJAB & SIND BANK(607087)
37 HARSHA CHHINA PB-02-002-098-002/153
(NEPAL) 		2602016000NRG24030720230068710 03/07/2023 satnam singh 2602016WL005038 satnam singh 00349 PSIB0021206 1818 1818 Processed 14/07/2023 3439976488 SATNAM SINGH PUNJAB & SIND BANK(607087)
38 HARSHA CHHINA PB-02-002-098-002/385
(NEPAL) 		2602016000NRG24030720230068719 03/07/2023 Veero 2602016WL005038 Veero 00349 PSIB0021206 1515 1515 Processed 14/07/2023 3439976489 VEERO PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
39 HARSHA CHHINA PB-02-002-093-001/219
(MOTLA) 		2602002000NRG24030720230068788 03/07/2023 Harjeet kaur 2602002WL005048 Harjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439976458 HARJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
40 HARSHA CHHINA PB-02-002-093-001/235
(MOTLA) 		2602002000NRG24030720230068789 03/07/2023 Daljit kaur 2602002WL005048 Daljit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439976457 DALJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
41 HARSHA CHHINA PB-02-016-006-001/420
(BHITEWAD) 		2602016000NRG24030720230068724 03/07/2023 Gurbhej Singh 2602016WL005038 Gurbhej Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439976523 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
42 HARSHA CHHINA PB-02-016-023-002/241
(JASTARWAL) 		2602016000NRG24030720230068725 03/07/2023 satnam singh 2602016WL005038 satnam singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439976475 SATNAM SINGH IDBI BANK(607095)
43 HARSHA CHHINA PB-02-016-031-001/109
(KOT SIDHU) 		2602016000NRG24030720230068736 03/07/2023 Asha 2602016WL005043 Asha 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439976456 ASHA PUNJAB GRAMIN BANK(607138)
44 HARSHA CHHINA PB-02-016-031-001/40
(KOT SIDHU) 		2602016000NRG24030720230068738 03/07/2023 Biro 2602016WL005043 Biro 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439976526 BEERO W/O RAMJAN SINGH PUNJAB GRAMIN BANK(607138)
45 HARSHA CHHINA PB-02-016-031-001/43
(KOT SIDHU) 		2602016000NRG24030720230068739 03/07/2023 Lajar Masih 2602016WL005043 Lajar Masih 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439976531 LAJAR MASIH S/O CHANAN MASIH PUNJAB GRAMIN BANK(607138)
46 HARSHA CHHINA PB-02-016-031-001/45
(KOT SIDHU) 		2602016000NRG24030720230068740 03/07/2023 Suman 2602016WL005043 Suman 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439976450 SUMAN W/O SONU PUNJAB GRAMIN BANK(607138)
47 HARSHA CHHINA PB-02-016-031-001/48
(KOT SIDHU) 		2602016000NRG24030720230068742 03/07/2023 Kanti 2602016WL005043 Kanti 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439976525 KANTI W/O JAIMAS MASIH PUNJAB GRAMIN BANK(607138)
48 HARSHA CHHINA PB-02-016-031-001/54
(KOT SIDHU) 		2602016000NRG24030720230068744 03/07/2023 KULWINDER KAUR 2602016WL005043 KULWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439976537 KULWINDER PUNJAB GRAMIN BANK(607138)
49 HARSHA CHHINA PB-02-016-031-001/56
(KOT SIDHU) 		2602016000NRG24030720230068745 03/07/2023 sukho 2602016WL005043 sukho 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439976443 SUKHO W/O GHUMAN SINGH PUNJAB GRAMIN BANK(607138)
50 HARSHA CHHINA PB-02-016-031-001/6
(KOT SIDHU) 		2602016000NRG24030720230068747 03/07/2023 Rani 2602016WL005043 Rani 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439976449 RANI W/O DESRAJ MASIH PUNJAB GRAMIN BANK(607138)
51 HARSHA CHHINA PB-02-016-031-001/66
(KOT SIDHU) 		2602016000NRG24030720230068748 03/07/2023 NIMMO 2602016WL005043 NIMMO 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439976533 NIMMO W/O MARKAS MASIH PUNJAB GRAMIN BANK(607138)
52 HARSHA CHHINA PB-02-016-031-001/8
(KOT SIDHU) 		2602016000NRG24030720230068750 03/07/2023 KAWAL 2602016WL005043 KAWAL 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439976463 KANWAL W/O KALA MASIH PUNJAB GRAMIN BANK(607138)
53 HARSHA CHHINA PB-02-016-031-001/91
(KOT SIDHU) 		2602016000NRG24030720230068751 03/07/2023 BAWI 2602016WL005043 BAWI 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439976438 BAVI WO PARGAT MASIH PUNJAB GRAMIN BANK(607138)
54 HARSHA CHHINA PB-02-016-034-001/127
(KOTLI SAKKA) 		2602016000NRG24030720230068754 03/07/2023 avtar Singh 2602016WL005044 avtar Singh 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439976527 AVTAR SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
55 HARSHA CHHINA PB-02-016-034-001/14
(KOTLI SAKKA) 		2602016000NRG24030720230068755 03/07/2023 Parkash Singh 2602016WL005044 Parkash Singh 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439976447 PARKASH SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
56 HARSHA CHHINA PB-02-016-034-001/140
(KOTLI SAKKA) 		2602016000NRG24030720230068756 03/07/2023 Sarabjit Kaur 2602016WL005044 Sarabjit Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439976462 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
57 HARSHA CHHINA PB-02-016-034-001/149
(KOTLI SAKKA) 		2602016000NRG24030720230068757 03/07/2023 Kulwinder Kaur 2602016WL005044 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439976461 KULVINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
58 HARSHA CHHINA PB-02-016-034-001/231
(KOTLI SAKKA) 		2602016000NRG24030720230068765 03/07/2023 BALWINDER singh 2602016WL005044 BALWINDER singh 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439976451 BALWINDER SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
59 HARSHA CHHINA PB-02-016-034-001/232
(KOTLI SAKKA) 		2602016000NRG24030720230068766 03/07/2023 KULWINDER KAUR 2602016WL005044 KULWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439976440 KULWINDER KAUR INDUSIND BANK(607189)
60 HARSHA CHHINA PB-02-016-034-001/233
(KOTLI SAKKA) 		2602016000NRG24030720230068767 03/07/2023 Sukhraj Kaur 2602016WL005044 Sukhraj Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439976442 SUKHRAJ KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
61 HARSHA CHHINA PB-02-016-034-001/238
(KOTLI SAKKA) 		2602016000NRG24030720230068772 03/07/2023 balw 2602016WL005044 balw 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439976519 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
62 HARSHA CHHINA PB-02-016-034-001/241
(KOTLI SAKKA) 		2602016000NRG24030720230068773 03/07/2023 amar 2602016WL005044 amar 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439976502 Mrs. AMARJIT . CENTRAL BANK OF INDIA(607115)
63 HARSHA CHHINA PB-02-016-034-001/242
(KOTLI SAKKA) 		2602016000NRG24030720230068774 03/07/2023 Ravi Singh 2602016WL005044 Ravi Singh 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439976441 RAVISINGH HDFC BANK LTD(607152)
64 HARSHA CHHINA PB-02-016-050-001/221
(SAIDUPUR) 		2602016000NRG24030720230068574 03/07/2023 Kuldeep Singh 2602016WL005035 Kuldeep Singh 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3439976476 Mr. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
65 HARSHA CHHINA PB-02-016-058-002/140
(SHAHPUR) 		2602016000NRG24030720230068791 03/07/2023 Dalbir kaur 2602016WL005049 Dalbir kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3439976437 DALBIR KAUR PUNJAB GRAMIN BANK(607138)
66 HARSHA CHHINA PB-02-016-058-002/141
(SHAHPUR) 		2602016000NRG24030720230068792 03/07/2023 Bero 2602016WL005049 Bero 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439976455 BIRO PUNJAB GRAMIN BANK(607138)
67 HARSHA CHHINA PB-02-016-058-002/142
(SHAHPUR) 		2602016000NRG24030720230068793 03/07/2023 pooja 2602016WL005049 pooja 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439976454 POOJA PUNJAB GRAMIN BANK(607138)
68 HARSHA CHHINA PB-02-016-058-002/18
(SHAHPUR) 		2602016000NRG24030720230068797 03/07/2023 Jinder 2602016WL005049 Jinder 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439976534 JINDER PUNJAB GRAMIN BANK(607138)
69 HARSHA CHHINA PB-02-016-058-002/20
(SHAHPUR) 		2602016000NRG24030720230068798 03/07/2023 Janat Masih 2602016WL005049 Janat Masih 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3439976448 JEENAT W/O JAMES MASIH PUNJAB GRAMIN BANK(607138)
70 HARSHA CHHINA PB-02-016-058-002/21
(SHAHPUR) 		2602016000NRG24030720230068799 03/07/2023 Parveen 2602016WL005049 Parveen 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439976538 PARVEEN PUNJAB GRAMIN BANK(607138)
71 HARSHA CHHINA PB-02-016-058-002/22
(SHAHPUR) 		2602016000NRG24030720230068800 03/07/2023 Jogindero 2602016WL005049 Jogindero 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3439976444 JAGINDRO WD/O GAFOOR CENTRAL BANK OF INDIA(607115)
72 HARSHA CHHINA PB-02-016-058-002/25
(SHAHPUR) 		2602016000NRG24030720230068802 03/07/2023 Kawaljit Kaur 2602016WL005049 Kawaljit Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3439976439 KANWALJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
73 HARSHA CHHINA PB-02-016-058-002/31
(SHAHPUR) 		2602016000NRG24030720230068803 03/07/2023 Danial Masih 2602016WL005049 Danial Masih 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439976539 DANIEL MASIH HDFC BANK LTD(607152)
74 HARSHA CHHINA PB-02-016-058-002/32
(SHAHPUR) 		2602016000NRG24030720230068804 03/07/2023 Bebo 2602016WL005049 Bebo 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439976452 BABU W/O JANGA PUNJAB GRAMIN BANK(607138)
75 HARSHA CHHINA PB-02-016-058-002/42
(SHAHPUR) 		2602016000NRG24030720230068806 03/07/2023 Kashmiro 2602016WL005049 Kashmiro 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439976535 KASHMIRO PUNJAB GRAMIN BANK(607138)
76 HARSHA CHHINA PB-02-016-058-002/44
(SHAHPUR) 		2602016000NRG24030720230068808 03/07/2023 sophiya 2602016WL005049 sophiya 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439976528 SOFIA PUNJAB GRAMIN BANK(607138)
77 HARSHA CHHINA PB-02-016-058-002/47
(SHAHPUR) 		2602016000NRG24030720230068809 03/07/2023 kashmiro kaur 2602016WL005049 kashmiro kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439976532 KASHMIRO KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
78 HARSHA CHHINA PB-02-016-058-002/59
(SHAHPUR) 		2602016000NRG24030720230068813 03/07/2023 kashmiro 2602016WL005049 kashmiro 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439976445 KASHMIRO W/O DIT MASIH PUNJAB GRAMIN BANK(607138)
79 HARSHA CHHINA PB-02-016-058-002/73
(SHAHPUR) 		2602016000NRG24030720230068817 03/07/2023 Kulwant Kaur 2602016WL005049 Kulwant Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3439976536 KULWANT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
80 HARSHA CHHINA PB-02-016-058-002/74
(SHAHPUR) 		2602016000NRG24030720230068818 03/07/2023 Kuldeep Singh 2602016WL005049 Kuldeep Singh 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3439976446 KULDEEP SINGH SO TARA CHAND PUNJAB GRAMIN BANK(607138)
81 HARSHA CHHINA PB-02-016-058-002/83
(SHAHPUR) 		2602016000NRG24030720230068826 03/07/2023 ROOPA 2602016WL005049 ROOPA 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439976529 ROOPA W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
82 HARSHA CHHINA PB-02-016-058-002/85
(SHAHPUR) 		2602016000NRG24030720230068828 03/07/2023 KULWINDER KAUR 2602016WL005049 KULWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3439976453 KULVINDER KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
83 HARSHA CHHINA PB-02-016-058-002/89
(SHAHPUR) 		2602016000NRG24030720230068831 03/07/2023 GAGHI MASIH 2602016WL005049 GAGHI MASIH 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439976540 GAGI MASIH PUNJAB GRAMIN BANK(607138)
84 HARSHA CHHINA PB-02-016-058-002/90
(SHAHPUR) 		2602016000NRG24030720230068832 03/07/2023 KINDER 2602016WL005049 KINDER 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3439976530 KINDER W/O JAAGAR MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 32421 32421
85 HARSHA CHHINA PB-02-001-062-001/184
(ISSAPUR) 		2602016000NRG24030720230068706 03/07/2023 Rinku singh 2602016WL005038 Rinku singh 00354 PUNB0050500 1818 1818 Processed 14/07/2023 3439976470 RINKOO SINGH SO KULWANT SINGH IDBI BANK(607095)
86 HARSHA CHHINA PB-02-002-098-002/296
(NEPAL) 		2602016000NRG24030720230068717 03/07/2023 Sarbjit Singh 2602016WL005038 Sarbjit Singh 00354 PUNB0050500 1515 1515 Processed 14/07/2023 3439976491 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
87 HARSHA CHHINA PB-02-016-044-001/214
(NANGAL TOLA) 		2602016000NRG24030720230068781 03/07/2023 Nirmal kaur 2602016WL005045 Nirmal kaur 00354 PUNB0083900 303 303 Processed 14/07/2023 3439976479 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
88 HARSHA CHHINA PB-02-016-044-001/214
(NANGAL TOLA) 		2602016000NRG24030720230068782 03/07/2023 Ramandeep 2602016WL005045 Ramandeep 00354 PUNB0083900 303 303 Processed 14/07/2023 3439976480 RAMANDEEP KAUR DO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
89 HARSHA CHHINA PB-02-016-050-001/214
(SAIDUPUR) 		2602016000NRG24030720230068572 03/07/2023 Kulwant Kaur 2602016WL005035 Kulwant Kaur 00354 PUNB0083900 3030 3030 Processed 14/07/2023 3439976482 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
90 HARSHA CHHINA PB-02-016-050-001/99
(SAIDUPUR) 		2602016000NRG24030720230068575 03/07/2023 KASHMIR KAUR 2602016WL005035 KASHMIR KAUR 00354 PUNB0083900 3333 3333 Processed 14/07/2023 3439976481 KASHMIR KAUR W/O NISHAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
91 HARSHA CHHINA PB-02-002-098-002/242
(NEPAL) 		2602016000NRG24030720230068714 03/07/2023 Amarpal Kaur 2602016WL005038 Amarpal Kaur 00354 PUNB0128910 1818 1818 Processed 14/07/2023 3439976490 AMARPAL KAUR D O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
92 HARSHA CHHINA PB-02-016-006-001/166
(BHITEWAD) 		2602016000NRG24030720230068720 03/07/2023 BALWINDER KAUR 2602016WL005038 BALWINDER KAUR 00354 PUNB0134810 1515 1515 Processed 14/07/2023 3439976493 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
93 HARSHA CHHINA PB-02-016-006-001/364
(BHITEWAD) 		2602016000NRG24030720230068723 03/07/2023 Akashdeep Singh 2602016WL005038 Akashdeep Singh 00354 PUNB0134810 1515 1515 Processed 14/07/2023 3439976492 AKASHDEEP SINGH U/G MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
94 HARSHA CHHINA PB-02-002-050-002/137
(GULGARH) 		2602002000NRG24030720230068727 03/07/2023 Paramjit kaur 2602002WL005039 Paramjit kaur 00354 PUNB0144000 909 909 Processed 14/07/2023 3439976467 PARAMJIT KAUR U/G SATTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
95 HARSHA CHHINA PB-02-016-020-001/24
(H.C. UCHHA KILA) 		2602016000NRG24030720230068568 03/07/2023 Balwinder singh 2602016WL005035 Balwinder singh 00354 PUNB0158110 1212 1212 Processed 14/07/2023 3439976495 BALWINDER SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
96 HARSHA CHHINA PB-02-002-098-002/261
(NEPAL) 		2602016000NRG24030720230068716 03/07/2023 Palwinder kaur 2602016WL005038 Palwinder kaur 00415 SBIN0001259 1515 1515 Processed 14/07/2023 3439976517 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
97 HARSHA CHHINA PB-02-016-058-002/78
(SHAHPUR) 		2602016000NRG24030720230068822 03/07/2023 Rita 2602016WL005049 Rita 00415 SBIN0001259 909 909 Processed 14/07/2023 3439976512 REETA W/O YUSAF MASIH V. KOT SIDHU PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
98 HARSHA CHHINA PB-02-016-044-001/167
(NANGAL TOLA) 		2602016000NRG24030720230068779 03/07/2023 Basant singh 2602016WL005045 Basant singh 00415 SBIN0002455 606 606 Rejected 14/07/2023 3439976518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
99 HARSHA CHHINA PB-02-016-021-001/107
(H.C. VICHLA KILA) 		2602016000NRG24030720230068728 03/07/2023 Mukhtair 2602016WL005040 Mukhtair 00415 SBIN0050461 3030 3030 Processed 14/07/2023 3439976521 MUKHTAR SINGH BANK OF BARODA(606985)
100 HARSHA CHHINA PB-02-016-058-002/79
(SHAHPUR) 		2602016000NRG24030720230068823 03/07/2023 Chiman Masih 2602016WL005049 Chiman Masih 00415 SBIN0050461 909 909 Processed 14/07/2023 3439976520 MR CHIMAN MASIH SO GULZAR MASIH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
101 HARSHA CHHINA PB-02-016-006-001/108
(BHITEWAD) 		2602016000NRG24030720230068558 03/07/2023 Dilbagh Singh 2602016WL005034 Dilbagh Singh 00415 SBIN0050471 2727 2727 Rejected 14/07/2023 3439976464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 HARSHA CHHINA PB-02-016-006-001/126
(BHITEWAD) 		2602016000NRG24030720230068559 03/07/2023 amrik 2602016WL005034 amrik 00415 SBIN0050471 2727 2727 Processed 14/07/2023 3439976522 MR AMRIK SINGH STATE BANK OF INDIA(508548)
103 HARSHA CHHINA PB-02-016-044-001/184
(NANGAL TOLA) 		2602016000NRG24030720230068780 03/07/2023 Jaspal Kaur 2602016WL005045 Jaspal Kaur 00415 SBIN0050471 606 606 Processed 14/07/2023 3439976516 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
104 HARSHA CHHINA PB-02-002-098-002/233
(NEPAL) 		2602016000NRG24030720230068713 03/07/2023 Gurmit 2602016WL005038 Gurmit 00468 UBIN0566675 1818 1818 Processed 14/07/2023 3439976524 GURMEET KAUR W/O RAHIMAT SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
Total 107565 107565

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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_030723APB_FTO_28873 AXIS BANK UTIB0002288 Mudh Bhillowal 303
2 HARSHA CHHINA PB2602016_030723APB_FTO_28873 Bank of Baroda BARB0DBAJNA AJNALA 1818
3 HARSHA CHHINA PB2602016_030723APB_FTO_28873 Canara Bank CNRB0003145 AJNALA 1515
4 HARSHA CHHINA PB2602016_030723APB_FTO_28873 Central Bank Of India CBIN0282192 OTHIAN 10302
5 HARSHA CHHINA PB2602016_030723APB_FTO_28873 District Central Cooperative Bank UTIB0SASR01 Chheharta 5151
6 HARSHA CHHINA PB2602016_030723APB_FTO_28873 IDBI Bank IBKL0000918 AJNALA 3636
7 HARSHA CHHINA PB2602016_030723APB_FTO_28873 IDBI Bank IBKL0001416 BOHLIAN 1818
8 HARSHA CHHINA PB2602016_030723APB_FTO_28873 Punjab & Sind Bank PSIB0000058 Chogawan 2727
9 HARSHA CHHINA PB2602016_030723APB_FTO_28873 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 2727
10 HARSHA CHHINA PB2602016_030723APB_FTO_28873 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 606
11 HARSHA CHHINA PB2602016_030723APB_FTO_28873 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 3030
12 HARSHA CHHINA PB2602016_030723APB_FTO_28873 Punjab & Sind Bank PSIB0020977 AJNALA 3636
13 HARSHA CHHINA PB2602016_030723APB_FTO_28873 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 5757
14 HARSHA CHHINA PB2602016_030723APB_FTO_28873 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32421
15 HARSHA CHHINA PB2602016_030723APB_FTO_28873 Punjab National Bank PUNB0050500 AJNALA 3333
16 HARSHA CHHINA PB2602016_030723APB_FTO_28873 Punjab National Bank PUNB0083900 RAJASANSI 6969
17 HARSHA CHHINA PB2602016_030723APB_FTO_28873 Punjab National Bank PUNB0128910 Ajnala 1818
18 HARSHA CHHINA PB2602016_030723APB_FTO_28873 Punjab National Bank PUNB0134810 Chogawan amritsar 3030
19 HARSHA CHHINA PB2602016_030723APB_FTO_28873 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 909
20 HARSHA CHHINA PB2602016_030723APB_FTO_28873 Punjab National Bank PUNB0158110 HARSHA CHINNA 1212
21 HARSHA CHHINA PB2602016_030723APB_FTO_28873 State Bank of India SBIN0001259 AJNALA 2424
22 HARSHA CHHINA PB2602016_030723APB_FTO_28873 State Bank of India SBIN0002455 ACC,AMRITSAR 606
23 HARSHA CHHINA PB2602016_030723APB_FTO_28873 State Bank of India SBIN0050461 HARSHA CHHINA 3939
24 HARSHA CHHINA PB2602016_030723APB_FTO_28873 State Bank of India SBIN0050471 JHAN JHOTI 6060
25 HARSHA CHHINA PB2602016_030723APB_FTO_28873 Union Bank of India UBIN0566675 AJNALA 1818

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