Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:26:23 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_270923FTO_56482
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-02-016-022-001/158
(JAGDEV KALAN) 		2602016000NRG24270920230147401 27/09/2023 Sawinder Kaur 2602016WL011016 Sawinder Kaur 00032 UTIB0000179 3333 3333 Processed 11/11/2023 7375397119 Sawinder Kaur ()
2 HARSHA CHHINA PB-02-016-022-001/398
(JAGDEV KALAN) 		2602016000NRG24270920230147403 27/09/2023 Lakhbir singh 2602016WL011016 Lakhbir singh 00032 UTIB0000179 3333 3333 Processed 11/11/2023 7375397120 Lakhbir singh ()
SubTotal 6666 6666
3 HARSHA CHHINA PB-02-016-022-001/366
(JAGDEV KALAN) 		2602016000NRG24270920230147536 27/09/2023 Daljit Kaur 2602016WL011022 Daljit Kaur 00032 UTIB0003192 3030 3030 Processed 11/11/2023 7375397121 Daljit Kaur ()
SubTotal 3030 3030
4 HARSHA CHHINA PB-02-016-042-001/264
(MOHAR) 		2602016000NRG24270920230147465 27/09/2023 Manpreet Kaur 2602016WL011019 Manpreet Kaur 00045 BARB0DBAJNA 3333 3333 Processed 11/11/2023 7375397025 Manpreet Kaur ()
5 HARSHA CHHINA PB-02-016-042-001/264
(MOHAR) 		2602016000NRG24270920230147466 27/09/2023 Manpreet Kaur 2602016WL011019 Manpreet Kaur 00045 BARB0DBAJNA 303 303 Processed 11/11/2023 7375397026 Manpreet Kaur ()
SubTotal 3636 3636
6 HARSHA CHHINA PB-02-016-034-001/255
(KOTLI SAKKA) 		2602016000NRG24270920230147452 27/09/2023 Malkiat Singh 2602016WL011019 Malkiat Singh 00078 CNRB0003145 3636 3636 Processed 11/11/2023 7375397031 Malkiat Singh ()
SubTotal 3636 3636
7 HARSHA CHHINA PB-02-016-034-001/253
(KOTLI SAKKA) 		2602016000NRG24270920230147451 27/09/2023 Gurpreet Singh 2602016WL011019 Gurpreet Singh 00089 CBIN0282192 2424 2424 Processed 11/11/2023 7375397027 Gurpreet Singh ()
8 HARSHA CHHINA PB-02-016-034-001/255
(KOTLI SAKKA) 		2602016000NRG24270920230147453 27/09/2023 Simranjit Kaur 2602016WL011019 Simranjit Kaur 00089 CBIN0282192 3636 3636 Processed 11/11/2023 7375397029 Simranjit Kaur ()
9 HARSHA CHHINA PB-02-016-034-001/255
(KOTLI SAKKA) 		2602016000NRG24270920230147454 27/09/2023 Simranjit Kaur 2602016WL011019 Simranjit Kaur 00089 CBIN0282192 303 303 Processed 11/11/2023 7375397028 Simranjit Kaur ()
10 HARSHA CHHINA PB-02-016-034-001/258
(KOTLI SAKKA) 		2602016000NRG24270920230147456 27/09/2023 Harpreet Kaur 2602016WL011019 Harpreet Kaur 00089 CBIN0282192 303 303 Processed 11/11/2023 7375397030 Harpreet Kaur ()
SubTotal 6666 6666
11 HARSHA CHHINA PB-02-016-022-001/367
(JAGDEV KALAN) 		2602016000NRG24270920230147537 27/09/2023 Paramjit kaur 2602016WL011022 Paramjit kaur 00152 HDFC0001935 3030 3030 Processed 11/11/2023 7375397032 Paramjit kaur ()
SubTotal 3030 3030
12 HARSHA CHHINA PB-02-016-006-001/442
(BHITEWAD) 		2602016000NRG24270920230147477 27/09/2023 Gurjobanjit Singh 2602016WL011020 Gurjobanjit Singh 00152 HDFC0002880 4848 4848 Processed 11/11/2023 7375397033 Gurjobanjit Singh ()
SubTotal 4848 4848
13 HARSHA CHHINA PB-02-001-062-001/271
(ISSAPUR) 		2602016000NRG24270920230147430 27/09/2023 Surjit singh 2602016WL011019 Surjit singh 00152 HDFC0003267 3636 3636 Processed 11/11/2023 7375397037 Surjit singh ()
14 HARSHA CHHINA PB-02-001-062-001/271
(ISSAPUR) 		2602016000NRG24270920230147431 27/09/2023 Surjit singh 2602016WL011019 Surjit singh 00152 HDFC0003267 606 606 Processed 11/11/2023 7375397036 Surjit singh ()
15 HARSHA CHHINA PB-02-016-034-001/257
(KOTLI SAKKA) 		2602016000NRG24270920230147455 27/09/2023 Pargat Singh 2602016WL011019 Pargat Singh 00152 HDFC0003267 606 606 Processed 11/11/2023 7375397038 Pargat Singh ()
16 HARSHA CHHINA PB-02-016-042-001/265
(MOHAR) 		2602016000NRG24270920230147467 27/09/2023 Kulwinder Kaur 2602016WL011019 Kulwinder Kaur 00152 HDFC0003267 606 606 Processed 11/11/2023 7375397035 Kulwinder Kaur ()
17 HARSHA CHHINA PB-02-016-042-001/265
(MOHAR) 		2602016000NRG24270920230147468 27/09/2023 Kulwinder Kaur 2602016WL011019 Kulwinder Kaur 00152 HDFC0003267 3636 3636 Processed 11/11/2023 7375397034 Kulwinder Kaur ()
SubTotal 9090 9090
18 HARSHA CHHINA PB-02-016-022-001/482
(JAGDEV KALAN) 		2602016000NRG24270920230147530 27/09/2023 lakh 2602016WL011021 lakh 00152 HDFC0009007 2727 2727 Processed 11/11/2023 7375397039 lakh ()
SubTotal 2727 2727
19 HARSHA CHHINA PB-02-016-022-001/170
(JAGDEV KALAN) 		2602016000NRG24270920230147509 27/09/2023 Amandeep Kaur 2602016WL011021 Amandeep Kaur 00349 PSIB0000258 3030 3030 Processed 11/11/2023 7375397045 AMANDEEP KAUR ()
20 HARSHA CHHINA PB-02-016-022-001/209
(JAGDEV KALAN) 		2602016000NRG24270920230147512 27/09/2023 Kuldeep kaur 2602016WL011021 Kuldeep kaur 00349 PSIB0000258 3030 3030 Processed 11/11/2023 7375397132 KULDEEP KAUR ()
21 HARSHA CHHINA PB-02-016-022-001/229
(JAGDEV KALAN) 		2602016000NRG24270920230147513 27/09/2023 Ranjit kaur 2602016WL011021 Ranjit kaur 00349 PSIB0000258 3030 3030 Processed 11/11/2023 7375397134 RANJIT KAUR ()
22 HARSHA CHHINA PB-02-016-022-001/375
(JAGDEV KALAN) 		2602016000NRG24270920230147522 27/09/2023 Diyal Singh 2602016WL011021 Diyal Singh 00349 PSIB0000258 3030 3030 Processed 11/11/2023 7375397054 DIYAL SINGH ()
23 HARSHA CHHINA PB-02-016-022-001/40
(JAGDEV KALAN) 		2602016000NRG24270920230147528 27/09/2023 PARAMJIT KAUR 2602016WL011021 PARAMJIT KAUR 00349 PSIB0000258 2727 2727 Processed 11/11/2023 7375397046 PARAMJIT KAUR ()
24 HARSHA CHHINA PB-02-016-022-001/420
(JAGDEV KALAN) 		2602016000NRG24270920230147406 27/09/2023 Binder Kaur 2602016WL011016 Binder Kaur 00349 PSIB0000258 3333 3333 Processed 11/11/2023 7375397051 BINDER KAUR ()
25 HARSHA CHHINA PB-02-016-022-001/497
(JAGDEV KALAN) 		2602016000NRG24270920230147532 27/09/2023 balj 2602016WL011021 balj 00349 PSIB0000258 2727 2727 Processed 11/11/2023 7375397047 BALJ ()
26 HARSHA CHHINA PB-02-016-022-001/518
(JAGDEV KALAN) 		2602016000NRG24270920230147534 27/09/2023 kulwinder kaur 2602016WL011021 kulwinder kaur 00349 PSIB0000258 2727 2727 Processed 11/11/2023 7375397050 KULWINDER KAUR ()
27 HARSHA CHHINA PB-02-016-022-001/521
(JAGDEV KALAN) 		2602016000NRG24270920230147535 27/09/2023 Parkash Kaur 2602016WL011021 Parkash Kaur 00349 PSIB0000258 2727 2727 Processed 11/11/2023 7375397135 PARKASH KAUR ()
28 HARSHA CHHINA PB-02-016-022-001/522
(JAGDEV KALAN) 		2602016000NRG24270920230147541 27/09/2023 Paramjit kaur 2602016WL011022 Paramjit kaur 00349 PSIB0000258 3030 3030 Processed 11/11/2023 7375397048 PARAMJIT KAUR ()
29 HARSHA CHHINA PB-02-016-022-001/527
(JAGDEV KALAN) 		2602016000NRG24270920230147543 27/09/2023 Kusba 2602016WL011022 Kusba 00349 PSIB0000258 3030 3030 Processed 11/11/2023 7375397133 KUSBA ()
30 HARSHA CHHINA PB-02-016-022-001/528
(JAGDEV KALAN) 		2602016000NRG24270920230147544 27/09/2023 Karnail Singh 2602016WL011022 Karnail Singh 00349 PSIB0000258 3030 3030 Processed 11/11/2023 7375397044 KARNAIL SINGH ()
31 HARSHA CHHINA PB-02-016-022-001/547
(JAGDEV KALAN) 		2602016000NRG24270920230147545 27/09/2023 Sukhwinder Singh 2602016WL011022 Sukhwinder Singh 00349 PSIB0000258 3030 3030 Processed 11/11/2023 7375397131 SUKHWINDER SINGH ()
32 HARSHA CHHINA PB-02-016-022-001/88
(JAGDEV KALAN) 		2602016000NRG24270920230147551 27/09/2023 SIMARJIT SINGH 2602016WL011022 SIMARJIT SINGH 00349 PSIB0000258 3030 3030 Processed 11/11/2023 7375397052 SIMARJIT SINGH ()
33 HARSHA CHHINA PB-02-016-022-001/91
(JAGDEV KALAN) 		2602016000NRG24270920230147408 27/09/2023 Gurpreet Singh 2602016WL011016 Gurpreet Singh 00349 PSIB0000258 3333 3333 Processed 11/11/2023 7375397053 GURPREET SINGH ()
34 HARSHA CHHINA PB-02-016-022-001/93
(JAGDEV KALAN) 		2602016000NRG24270920230147552 27/09/2023 SHINDER KAUR 2602016WL011022 SHINDER KAUR 00349 PSIB0000258 3030 3030 Processed 11/11/2023 7375397049 SHINDER KAUR ()
SubTotal 47874 47874
35 HARSHA CHHINA PB-02-016-005-001/387
(BALAGAN) 		2602016000NRG24270920230147475 27/09/2023 Ajaypal Singh 2602016WL011020 Ajaypal Singh 00349 PSIB0000583 4545 4545 Processed 11/11/2023 7375397055 AJAYPAL SINGH ()
36 HARSHA CHHINA PB-02-016-009-001/263
(CHAINPUR) 		2602016000NRG24270920230147486 27/09/2023 Simaranjit Kaur 2602016WL011020 Simaranjit Kaur 00349 PSIB0000583 3636 3636 Processed 11/11/2023 7375397056 SIMARANJIT KAUR ()
SubTotal 8181 8181
37 HARSHA CHHINA PB-02-002-072-001/217
(KOTLA SURAJ LOHAR) 		2602002000NRG24270920230147176 27/09/2023 Balwinder kaur 2602002WL010999 Balwinder kaur 00349 PSIB0021206 606 606 Processed 11/11/2023 7375397130 BALWINDER KAUR ()
38 HARSHA CHHINA PB-02-002-072-001/234
(KOTLA SURAJ LOHAR) 		2602002000NRG24270920230147177 27/09/2023 Kulwinder kaur 2602002WL010999 Kulwinder kaur 00349 PSIB0021206 606 606 Processed 11/11/2023 7375397058 KULWINDER KAUR ()
39 HARSHA CHHINA PB-02-002-072-001/234
(KOTLA SURAJ LOHAR) 		2602002000NRG24270920230147178 27/09/2023 Reetu 2602002WL010999 Reetu 00349 PSIB0021206 606 606 Processed 11/11/2023 7375397057 REETU ()
40 HARSHA CHHINA PB-02-002-072-001/236
(KOTLA SURAJ LOHAR) 		2602002000NRG24270920230147179 27/09/2023 Sucha singh 2602002WL010999 Sucha singh 00349 PSIB0021206 606 606 Processed 11/11/2023 7375397059 SUCHA SINGH ()
SubTotal 2424 2424
41 HARSHA CHHINA PB-02-016-006-001/448
(BHITEWAD) 		2602016000NRG24270920230147123 27/09/2023 Saroop 2602016WL010996 Saroop 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375397146 Saroop ()
42 HARSHA CHHINA PB-02-016-006-001/449
(BHITEWAD) 		2602016000NRG24270920230147124 27/09/2023 Dalbir 2602016WL010996 Dalbir 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375397138 Dalbir ()
43 HARSHA CHHINA PB-02-016-006-001/450
(BHITEWAD) 		2602016000NRG24270920230147125 27/09/2023 Malook 2602016WL010996 Malook 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375397137 Malook ()
44 HARSHA CHHINA PB-02-016-006-001/451
(BHITEWAD) 		2602016000NRG24270920230147126 27/09/2023 Mohinder singh 2602016WL010996 Mohinder singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375397140 Mohinder singh ()
45 HARSHA CHHINA PB-02-016-006-001/452
(BHITEWAD) 		2602016000NRG24270920230147127 27/09/2023 Piyara 2602016WL010996 Piyara 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375397141 Piyara ()
46 HARSHA CHHINA PB-02-016-006-001/453
(BHITEWAD) 		2602016000NRG24270920230147128 27/09/2023 Sunder 2602016WL010996 Sunder 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375397139 Sunder ()
47 HARSHA CHHINA PB-02-016-009-001/252
(CHAINPUR) 		2602016000NRG24270920230147483 27/09/2023 Rajbir Kaur 2602016WL011020 Rajbir Kaur 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375397107 Rajbir Kaur ()
48 HARSHA CHHINA PB-02-016-019-001/262
(H.C. SABAZPUR) 		2602016000NRG24270920230147494 27/09/2023 Sawinder Kaur 2602016WL011020 Sawinder Kaur 00352 PUNB0PGB003 4545 4545 Processed 11/11/2023 7375397106 Sawinder Kaur ()
49 HARSHA CHHINA PB-02-016-019-001/263
(H.C. SABAZPUR) 		2602016000NRG24270920230147495 27/09/2023 Ranjit Singh 2602016WL011020 Ranjit Singh 00352 PUNB0PGB003 4848 4848 Processed 11/11/2023 7375397109 Ranjit Singh ()
50 HARSHA CHHINA PB-02-016-019-001/71
(H.C. SABAZPUR) 		2602016000NRG24270920230147144 27/09/2023 Manjit Kaur 2602016WL010997 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375397108 Manjit Kaur ()
51 HARSHA CHHINA PB-02-016-019-001/78
(H.C. SABAZPUR) 		2602016000NRG24270920230147146 27/09/2023 Manjit Kaur 2602016WL010997 Manjit Kaur 00352 PUNB0PGB003 606 606 Rejected 10/11/2023 7375397100 No Such Account
52 HARSHA CHHINA PB-02-016-021-001/173
(H.C. VICHLA KILA) 		2602016000NRG24270920230147152 27/09/2023 Prem Singh 2602016WL010997 Prem Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375397143 Prem Singh ()
53 HARSHA CHHINA PB-02-016-021-001/70
(H.C. VICHLA KILA) 		2602016000NRG24270920230147160 27/09/2023 Manpreet Kaur 2602016WL010997 Manpreet Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375397142 Manpreet Kaur ()
54 HARSHA CHHINA PB-02-016-022-001/105
(JAGDEV KALAN) 		2602016000NRG24270920230147399 27/09/2023 Kawaljit Kaur 2602016WL011016 Kawaljit Kaur 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375397110 Kawaljit Kaur ()
55 HARSHA CHHINA PB-02-016-024-001/291
(JHANDER) 		2602016000NRG24270920230147381 27/09/2023 Sab singh 2602016WL011014 Sab singh 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375397101 Sab singh ()
56 HARSHA CHHINA PB-02-016-027-001/355
(KANDOWALI) 		2602016000NRG24270920230147172 27/09/2023 Gurmeet Kaur 2602016WL010998 Gurmeet Kaur 00352 PUNB0PGB003 606 606 Rejected 10/11/2023 7375397099 No Such Account
57 HARSHA CHHINA PB-02-016-028-001/393
(KARYAL) 		2602016000NRG24270920230147281 27/09/2023 Ajay 2602016WL011007 Ajay 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375397105 Ajay ()
58 HARSHA CHHINA PB-02-016-028-001/393
(KARYAL) 		2602016000NRG24270920230147282 27/09/2023 Binder Kaur 2602016WL011007 Binder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375397103 Binder Kaur ()
59 HARSHA CHHINA PB-02-016-028-001/394
(KARYAL) 		2602016000NRG24270920230147283 27/09/2023 Willam Masih 2602016WL011007 Willam Masih 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375397102 Willam Masih ()
60 HARSHA CHHINA PB-02-016-028-001/396
(KARYAL) 		2602016000NRG24270920230147284 27/09/2023 Ritu 2602016WL011007 Ritu 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375397104 Ritu ()
61 HARSHA CHHINA PB-02-016-028-001/83
(KARYAL) 		2602016000NRG24270920230147287 27/09/2023 Kala Masih 2602016WL011007 Kala Masih 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375397151 Kala Masih ()
62 HARSHA CHHINA PB-02-016-060-001/144
(UGAR AULAK) 		2602016000NRG24270920230147265 27/09/2023 Gurdeep Singh 2602016WL011005 Gurdeep Singh 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375397144 Gurdeep Singh ()
63 HARSHA CHHINA PB-02-016-060-001/84
(UGAR AULAK) 		2602016000NRG24270920230147267 27/09/2023 sukhdev singh 2602016WL011005 sukhdev singh 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375397145 sukhdev singh ()
64 HARSHA CHHINA PB-02-016-061-001/107
(UMARPURA) 		2602016000NRG24270920230147471 27/09/2023 Harbhajan singh 2602016WL011019 Harbhajan singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375397149 Harbhajan singh ()
65 HARSHA CHHINA PB-02-016-061-001/107
(UMARPURA) 		2602016000NRG24270920230147472 27/09/2023 Harbhajan singh 2602016WL011019 Harbhajan singh 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375397150 Harbhajan singh ()
66 HARSHA CHHINA PB-02-016-061-001/319
(UMARPURA) 		2602016000NRG24270920230147473 27/09/2023 paramjit kaur 2602016WL011019 paramjit kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375397147 paramjit kaur ()
67 HARSHA CHHINA PB-02-016-061-001/319
(UMARPURA) 		2602016000NRG24270920230147474 27/09/2023 paramjit kaur 2602016WL011019 paramjit kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375397148 paramjit kaur ()
SubTotal 52722 52722
68 HARSHA CHHINA PB-02-001-094-001/287
(MATTIA) 		2602016000NRG24270920230147419 27/09/2023 Paramjit Kaur 2602016WL011018 Paramjit Kaur 00354 PUNB0050500 3636 3636 Processed 11/11/2023 7375397060 Paramjit Kaur ()
SubTotal 3636 3636
69 HARSHA CHHINA PB-02-016-001-001/215
(ADLIWALA) 		2602016000NRG24270920230147269 27/09/2023 Sarbjit kaur 2602016WL011006 Sarbjit kaur 00354 PUNB0083900 303 303 Processed 11/11/2023 7375397129 Sarbjit kaur ()
70 HARSHA CHHINA PB-02-016-019-001/38
(H.C. SABAZPUR) 		2602016000NRG24270920230147139 27/09/2023 Gurjit Singh 2602016WL010997 Gurjit Singh 00354 PUNB0083900 303 303 Processed 11/11/2023 7375397127 Gurjit Singh ()
71 HARSHA CHHINA PB-02-016-021-001/29
(H.C. VICHLA KILA) 		2602016000NRG24270920230147154 27/09/2023 Daljit kaur 2602016WL010997 Daljit kaur 00354 PUNB0083900 606 606 Processed 11/11/2023 7375397128 Daljit kaur ()
SubTotal 1212 1212
72 HARSHA CHHINA PB-02-001-094-001/286
(MATTIA) 		2602016000NRG24270920230147418 27/09/2023 Jagjit Singh 2602016WL011018 Jagjit Singh 00354 PUNB0132300 2727 2727 Processed 11/11/2023 7375397063 Jagjit Singh ()
73 HARSHA CHHINA PB-02-016-048-001/13
(RANEWALI) 		2602016000NRG24270920230147220 27/09/2023 AMAR KAUR 2602016WL011002 AMAR KAUR 00354 PUNB0132300 1515 1515 Processed 11/11/2023 7375397126 AMAR KAUR ()
74 HARSHA CHHINA PB-02-016-054-001/406
(SANSARA KALAN) 		2602016000NRG24270920230147242 27/09/2023 Sukha singh 2602016WL011003 Sukha singh 00354 PUNB0132300 2121 2121 Processed 11/11/2023 7375397062 Sukha singh ()
75 HARSHA CHHINA PB-02-016-054-001/406
(SANSARA KALAN) 		2602016000NRG24270920230147260 27/09/2023 Sukha singh 2602016WL011004 Sukha singh 00354 PUNB0132300 606 606 Processed 11/11/2023 7375397061 Sukha singh ()
SubTotal 6969 6969
76 HARSHA CHHINA PB-02-016-009-001/253
(CHAINPUR) 		2602016000NRG24270920230147484 27/09/2023 Ninder Singh 2602016WL011020 Ninder Singh 00354 PUNB0134810 3636 3636 Processed 11/11/2023 7375397125 Ninder Singh ()
77 HARSHA CHHINA PB-02-016-009-001/93
(CHAINPUR) 		2602016000NRG24270920230147487 27/09/2023 Arashdeep singh 2602016WL011020 Arashdeep singh 00354 PUNB0134810 4545 4545 Processed 11/11/2023 7375397064 Arashdeep singh ()
SubTotal 8181 8181
78 HARSHA CHHINA PB-02-016-022-001/129
(JAGDEV KALAN) 		2602016000NRG24270920230147400 27/09/2023 Major Singh 2602016WL011016 Major Singh 00354 PUNB0141300 3333 3333 Processed 11/11/2023 7375397094 Major Singh ()
79 HARSHA CHHINA PB-02-016-022-001/368
(JAGDEV KALAN) 		2602016000NRG24270920230147538 27/09/2023 Kulwant Kaur 2602016WL011022 Kulwant Kaur 00354 PUNB0141300 3030 3030 Processed 11/11/2023 7375397092 Kulwant Kaur ()
80 HARSHA CHHINA PB-02-016-022-001/407
(JAGDEV KALAN) 		2602016000NRG24270920230147540 27/09/2023 Kamalpreet Singh 2602016WL011022 Kamalpreet Singh 00354 PUNB0141300 3030 3030 Processed 11/11/2023 7375397093 Kamalpreet Singh ()
81 HARSHA CHHINA PB-02-016-027-001/332
(KANDOWALI) 		2602016000NRG24270920230147171 27/09/2023 Baljinder kaur 2602016WL010998 Baljinder kaur 00354 PUNB0141300 303 303 Processed 11/11/2023 7375397124 Baljinder kaur ()
82 HARSHA CHHINA PB-02-016-027-001/358
(KANDOWALI) 		2602016000NRG24270920230147173 27/09/2023 Satpal Kaur 2602016WL010998 Satpal Kaur 00354 PUNB0141300 303 303 Processed 11/11/2023 7375397067 Satpal Kaur ()
83 HARSHA CHHINA PB-02-016-027-001/367
(KANDOWALI) 		2602016000NRG24270920230147174 27/09/2023 Sahilpreet Singh 2602016WL010998 Sahilpreet Singh 00354 PUNB0141300 303 303 Processed 11/11/2023 7375397078 Sahilpreet Singh ()
84 HARSHA CHHINA PB-02-016-039-001/139
(MAJJUPURA) 		2602016000NRG24270920230147182 27/09/2023 Sukhwinder Singh 2602016WL011000 Sukhwinder Singh 00354 PUNB0141300 1515 1515 Processed 11/11/2023 7375397091 Sukhwinder Singh ()
85 HARSHA CHHINA PB-02-016-039-001/139
(MAJJUPURA) 		2602016000NRG24270920230147203 27/09/2023 Sukhwinder Singh 2602016WL011001 Sukhwinder Singh 00354 PUNB0141300 303 303 Processed 11/11/2023 7375397090 Sukhwinder Singh ()
86 HARSHA CHHINA PB-02-016-039-001/156
(MAJJUPURA) 		2602016000NRG24270920230147205 27/09/2023 Jaspal singh 2602016WL011001 Jaspal singh 00354 PUNB0141300 606 606 Processed 11/11/2023 7375397069 Jaspal singh ()
87 HARSHA CHHINA PB-02-016-039-001/156
(MAJJUPURA) 		2602016000NRG24270920230147184 27/09/2023 Jaspal singh 2602016WL011000 Jaspal singh 00354 PUNB0141300 1515 1515 Processed 11/11/2023 7375397068 Jaspal singh ()
88 HARSHA CHHINA PB-02-016-039-001/19
(MAJJUPURA) 		2602016000NRG24270920230147186 27/09/2023 GURJIT KAUR 2602016WL011000 GURJIT KAUR 00354 PUNB0141300 1515 1515 Processed 11/11/2023 7375397080 GURJIT KAUR ()
89 HARSHA CHHINA PB-02-016-039-001/19
(MAJJUPURA) 		2602016000NRG24270920230147207 27/09/2023 GURJIT KAUR 2602016WL011001 GURJIT KAUR 00354 PUNB0141300 303 303 Processed 11/11/2023 7375397081 GURJIT KAUR ()
90 HARSHA CHHINA PB-02-016-039-001/195
(MAJJUPURA) 		2602016000NRG24270920230147208 27/09/2023 Ajaib Singh 2602016WL011001 Ajaib Singh 00354 PUNB0141300 606 606 Processed 11/11/2023 7375397084 Ajaib Singh ()
91 HARSHA CHHINA PB-02-016-039-001/195
(MAJJUPURA) 		2602016000NRG24270920230147187 27/09/2023 Ajaib Singh 2602016WL011000 Ajaib Singh 00354 PUNB0141300 1515 1515 Processed 11/11/2023 7375397085 Ajaib Singh ()
92 HARSHA CHHINA PB-02-016-039-001/196
(MAJJUPURA) 		2602016000NRG24270920230147188 27/09/2023 Jaspal Singh 2602016WL011000 Jaspal Singh 00354 PUNB0141300 1515 1515 Processed 11/11/2023 7375397072 Jaspal Singh ()
93 HARSHA CHHINA PB-02-016-039-001/196
(MAJJUPURA) 		2602016000NRG24270920230147209 27/09/2023 Jaspal Singh 2602016WL011001 Jaspal Singh 00354 PUNB0141300 606 606 Processed 11/11/2023 7375397073 Jaspal Singh ()
94 HARSHA CHHINA PB-02-016-039-001/197
(MAJJUPURA) 		2602016000NRG24270920230147210 27/09/2023 Rajinder Singh 2602016WL011001 Rajinder Singh 00354 PUNB0141300 606 606 Processed 11/11/2023 7375397074 Rajinder Singh ()
95 HARSHA CHHINA PB-02-016-039-001/197
(MAJJUPURA) 		2602016000NRG24270920230147189 27/09/2023 Rajinder Singh 2602016WL011000 Rajinder Singh 00354 PUNB0141300 1515 1515 Processed 11/11/2023 7375397075 Rajinder Singh ()
96 HARSHA CHHINA PB-02-016-039-001/198
(MAJJUPURA) 		2602016000NRG24270920230147190 27/09/2023 Sukhwinder Kaur 2602016WL011000 Sukhwinder Kaur 00354 PUNB0141300 1515 1515 Processed 11/11/2023 7375397076 Sukhwinder Kaur ()
97 HARSHA CHHINA PB-02-016-039-001/198
(MAJJUPURA) 		2602016000NRG24270920230147211 27/09/2023 Sukhwinder Kaur 2602016WL011001 Sukhwinder Kaur 00354 PUNB0141300 606 606 Processed 11/11/2023 7375397077 Sukhwinder Kaur ()
98 HARSHA CHHINA PB-02-016-039-001/199
(MAJJUPURA) 		2602016000NRG24270920230147212 27/09/2023 Jagir Kaur 2602016WL011001 Jagir Kaur 00354 PUNB0141300 606 606 Processed 11/11/2023 7375397082 Jagir Kaur ()
99 HARSHA CHHINA PB-02-016-039-001/199
(MAJJUPURA) 		2602016000NRG24270920230147191 27/09/2023 Jagir Kaur 2602016WL011000 Jagir Kaur 00354 PUNB0141300 1515 1515 Processed 11/11/2023 7375397083 Jagir Kaur ()
100 HARSHA CHHINA PB-02-016-039-001/201
(MAJJUPURA) 		2602016000NRG24270920230147192 27/09/2023 Pritam Singh 2602016WL011000 Pritam Singh 00354 PUNB0141300 606 606 Processed 11/11/2023 7375397079 Pritam Singh ()
101 HARSHA CHHINA PB-02-016-039-001/202
(MAJJUPURA) 		2602016000NRG24270920230147193 27/09/2023 Jagir Singh 2602016WL011000 Jagir Singh 00354 PUNB0141300 1515 1515 Processed 11/11/2023 7375397088 Jagir Singh ()
102 HARSHA CHHINA PB-02-016-039-001/202
(MAJJUPURA) 		2602016000NRG24270920230147213 27/09/2023 Jagir Singh 2602016WL011001 Jagir Singh 00354 PUNB0141300 606 606 Processed 11/11/2023 7375397089 Jagir Singh ()
103 HARSHA CHHINA PB-02-016-039-001/30
(MAJJUPURA) 		2602016000NRG24270920230147214 27/09/2023 BHAN SINGH 2602016WL011001 BHAN SINGH 00354 PUNB0141300 606 606 Processed 11/11/2023 7375397122 BHAN SINGH ()
104 HARSHA CHHINA PB-02-016-039-001/30
(MAJJUPURA) 		2602016000NRG24270920230147194 27/09/2023 BHAN SINGH 2602016WL011000 BHAN SINGH 00354 PUNB0141300 1515 1515 Processed 11/11/2023 7375397123 BHAN SINGH ()
105 HARSHA CHHINA PB-02-016-039-001/31
(MAJJUPURA) 		2602016000NRG24270920230147195 27/09/2023 HARMESH SINGH 2602016WL011000 HARMESH SINGH 00354 PUNB0141300 1515 1515 Processed 11/11/2023 7375397071 HARMESH SINGH ()
106 HARSHA CHHINA PB-02-016-039-001/31
(MAJJUPURA) 		2602016000NRG24270920230147215 27/09/2023 HARMESH SINGH 2602016WL011001 HARMESH SINGH 00354 PUNB0141300 606 606 Processed 11/11/2023 7375397070 HARMESH SINGH ()
107 HARSHA CHHINA PB-02-016-039-001/70
(MAJJUPURA) 		2602016000NRG24270920230147216 27/09/2023 Sandeep singh 2602016WL011001 Sandeep singh 00354 PUNB0141300 606 606 Processed 11/11/2023 7375397065 Sandeep singh ()
108 HARSHA CHHINA PB-02-016-039-001/70
(MAJJUPURA) 		2602016000NRG24270920230147197 27/09/2023 Sandeep singh 2602016WL011000 Sandeep singh 00354 PUNB0141300 1515 1515 Processed 11/11/2023 7375397066 Sandeep singh ()
109 HARSHA CHHINA PB-02-016-039-001/9
(MAJJUPURA) 		2602016000NRG24270920230147199 27/09/2023 JARNAIL SINGH 2602016WL011000 JARNAIL SINGH 00354 PUNB0141300 606 606 Processed 11/11/2023 7375397086 JARNAIL SINGH ()
110 HARSHA CHHINA PB-02-016-039-001/9
(MAJJUPURA) 		2602016000NRG24270920230147218 27/09/2023 JARNAIL SINGH 2602016WL011001 JARNAIL SINGH 00354 PUNB0141300 606 606 Processed 11/11/2023 7375397087 JARNAIL SINGH ()
SubTotal 36966 36966
111 HARSHA CHHINA PB-02-016-054-001/403
(SANSARA KALAN) 		2602016000NRG24270920230147240 27/09/2023 Balwinder Kaur 2602016WL011003 Balwinder Kaur 00354 PUNB0158110 2121 2121 Processed 11/11/2023 7375397096 Balwinder Kaur ()
112 HARSHA CHHINA PB-02-016-054-001/403
(SANSARA KALAN) 		2602016000NRG24270920230147258 27/09/2023 Balwinder Kaur 2602016WL011004 Balwinder Kaur 00354 PUNB0158110 606 606 Processed 11/11/2023 7375397095 Balwinder Kaur ()
113 HARSHA CHHINA PB-02-016-054-001/404
(SANSARA KALAN) 		2602016000NRG24270920230147259 27/09/2023 Kawaljit Kaur 2602016WL011004 Kawaljit Kaur 00354 PUNB0158110 606 606 Processed 11/11/2023 7375397098 Kawaljit Kaur ()
114 HARSHA CHHINA PB-02-016-054-001/404
(SANSARA KALAN) 		2602016000NRG24270920230147241 27/09/2023 Kawaljit Kaur 2602016WL011003 Kawaljit Kaur 00354 PUNB0158110 2121 2121 Processed 11/11/2023 7375397097 Kawaljit Kaur ()
SubTotal 5454 5454
115 HARSHA CHHINA PB-02-016-021-001/104
(H.C. VICHLA KILA) 		2602016000NRG24270920230147147 27/09/2023 Paramjit kaur 2602016WL010997 Paramjit kaur 00415 SBIN0001259 909 909 Processed 11/11/2023 7375397111 MR HARDEEP SINGH ()
SubTotal 909 909
116 HARSHA CHHINA PB-02-016-009-001/258
(CHAINPUR) 		2602016000NRG24270920230147485 27/09/2023 Gurjit Kaur 2602016WL011020 Gurjit Kaur 00415 SBIN0002455 3030 3030 Processed 11/11/2023 7375397114 MRS GURJIT KAUR ()
117 HARSHA CHHINA PB-02-016-025-001/427
(JHANJOTI) 		2602016000NRG24270920230147504 27/09/2023 Rubi Kaur 2602016WL011020 Rubi Kaur 00415 SBIN0002455 3030 3030 Processed 11/11/2023 7375397113 MR SONU SINGH ()
118 HARSHA CHHINA PB-02-016-025-001/428
(JHANJOTI) 		2602016000NRG24270920230147505 27/09/2023 Mani Singh 2602016WL011020 Mani Singh 00415 SBIN0002455 303 303 Processed 11/11/2023 7375397112 MR MANI SINGH ()
SubTotal 6363 6363
119 HARSHA CHHINA PB-02-016-022-001/255
(JAGDEV KALAN) 		2602016000NRG24270920230147402 27/09/2023 Akjeet Kaur 2602016WL011016 Akjeet Kaur 00415 SBIN0018070 3333 3333 Processed 11/11/2023 7375397115 MR DALJIT SINGH ()
SubTotal 3333 3333
120 HARSHA CHHINA PB-02-016-054-001/97
(SANSARA KALAN) 		2602016000NRG24270920230147264 27/09/2023 Manjit Kaur 2602016WL011004 Manjit Kaur 00415 SBIN0050461 606 606 Processed 11/11/2023 7375397153 MRS NEETU WO JANAKBIR SINGH ()
SubTotal 606 606
121 HARSHA CHHINA PB-02-016-006-001/447
(BHITEWAD) 		2602016000NRG24270920230147122 27/09/2023 Angrej 2602016WL010996 Angrej 00415 SBIN0050471 1818 1818 Processed 11/11/2023 7375397136 MR GURMEJ SINGH ()
122 HARSHA CHHINA PB-02-016-025-001/111
(JHANJOTI) 		2602016000NRG24270920230147497 27/09/2023 Gurpreet Kaur 2602016WL011020 Gurpreet Kaur 00415 SBIN0050471 3030 3030 Processed 11/11/2023 7375397152 MISS PALAKPREET KAUR UG GURPREET KAUR ()
123 HARSHA CHHINA PB-02-016-025-001/183
(JHANJOTI) 		2602016000NRG24270920230147436 27/09/2023 Satnaam singh 2602016WL011019 Satnaam singh 00415 SBIN0050471 3636 3636 Rejected 10/11/2023 7375397116 Account closed
SubTotal 8484 8484
124 HARSHA CHHINA PB-02-001-094-001/288
(MATTIA) 		2602016000NRG24270920230147420 27/09/2023 Paramjit Kaur 2602016WL011018 Paramjit Kaur 00468 UBIN0566675 3636 3636 Processed 11/11/2023 7375397117 Paramjit Kaur ()
125 HARSHA CHHINA PB-02-001-094-001/289
(MATTIA) 		2602016000NRG24270920230147421 27/09/2023 palwinder Singh 2602016WL011018 palwinder Singh 00468 UBIN0566675 3636 3636 Processed 11/11/2023 7375397118 palwinder Singh ()
SubTotal 7272 7272
126 HARSHA CHHINA PB-02-016-022-001/400
(JAGDEV KALAN) 		2602016000NRG24270920230147404 27/09/2023 Rajbir Kaur 2602016WL011016 Rajbir Kaur 00554 KKBK0000255 3333 3333 Processed 11/11/2023 7375397040 Rajbir Kaur ()
127 HARSHA CHHINA PB-02-016-022-001/413
(JAGDEV KALAN) 		2602016000NRG24270920230147405 27/09/2023 Bevi Kaur 2602016WL011016 Bevi Kaur 00554 KKBK0000255 3333 3333 Processed 11/11/2023 7375397041 Bevi Kaur ()
128 HARSHA CHHINA PB-02-016-022-001/436
(JAGDEV KALAN) 		2602016000NRG24270920230147407 27/09/2023 Baljinder Kaur 2602016WL011016 Baljinder Kaur 00554 KKBK0000255 3333 3333 Processed 11/11/2023 7375397042 Baljinder Kaur ()
SubTotal 9999 9999
129 HARSHA CHHINA PB-02-016-022-001/405
(JAGDEV KALAN) 		2602016000NRG24270920230147539 27/09/2023 Jagpreet Singh 2602016WL011022 Jagpreet Singh 00554 KKBK0004004 3030 3030 Processed 11/11/2023 7375397043 Jagpreet Singh ()
SubTotal 3030 3030
Total 256944 256944

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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_270923FTO_56482 AXIS BANK UTIB0000179 AMRITSAR 6666
2 HARSHA CHHINA PB2602016_270923FTO_56482 AXIS BANK UTIB0003192 CHHEHARTA AMRITSAR 3030
3 HARSHA CHHINA PB2602016_270923FTO_56482 Bank of Baroda BARB0DBAJNA AJNALA 3636
4 HARSHA CHHINA PB2602016_270923FTO_56482 Canara Bank CNRB0003145 AJNALA 3636
5 HARSHA CHHINA PB2602016_270923FTO_56482 Central Bank Of India CBIN0282192 OTHIAN 6666
6 HARSHA CHHINA PB2602016_270923FTO_56482 HDFC HDFC0001935 AJNALA 3030
7 HARSHA CHHINA PB2602016_270923FTO_56482 HDFC HDFC0002880 HDFC Bank Chogawan 4848
8 HARSHA CHHINA PB2602016_270923FTO_56482 HDFC HDFC0003267 Othian 9090
9 HARSHA CHHINA PB2602016_270923FTO_56482 HDFC HDFC0009007 LASHKARI NANGAL 2727
10 HARSHA CHHINA PB2602016_270923FTO_56482 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 47874
11 HARSHA CHHINA PB2602016_270923FTO_56482 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 8181
12 HARSHA CHHINA PB2602016_270923FTO_56482 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 2424
13 HARSHA CHHINA PB2602016_270923FTO_56482 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 52722
14 HARSHA CHHINA PB2602016_270923FTO_56482 Punjab National Bank PUNB0050500 AJNALA 3636
15 HARSHA CHHINA PB2602016_270923FTO_56482 Punjab National Bank PUNB0083900 RAJASANSI 1212
16 HARSHA CHHINA PB2602016_270923FTO_56482 Punjab National Bank PUNB0132300 BHALLAPIND 6969
17 HARSHA CHHINA PB2602016_270923FTO_56482 Punjab National Bank PUNB0134810 Chogawan amritsar 8181
18 HARSHA CHHINA PB2602016_270923FTO_56482 Punjab National Bank PUNB0141300 CHETANPURA 36966
19 HARSHA CHHINA PB2602016_270923FTO_56482 Punjab National Bank PUNB0158110 HARSHA CHINNA 5454
20 HARSHA CHHINA PB2602016_270923FTO_56482 State Bank of India SBIN0001259 AJNALA 909
21 HARSHA CHHINA PB2602016_270923FTO_56482 State Bank of India SBIN0002455 ACC,AMRITSAR 6363
22 HARSHA CHHINA PB2602016_270923FTO_56482 State Bank of India SBIN0018070 LOHARKA ROAD,AMRITSAR 3333
23 HARSHA CHHINA PB2602016_270923FTO_56482 State Bank of India SBIN0050461 HARSHA CHHINA 606
24 HARSHA CHHINA PB2602016_270923FTO_56482 State Bank of India SBIN0050471 JHAN JHOTI 8484
25 HARSHA CHHINA PB2602016_270923FTO_56482 Union Bank of India UBIN0566675 AJNALA 7272
26 HARSHA CHHINA PB2602016_270923FTO_56482 Kotak Mahindra Bank Ltd. KKBK0000255 AMRITSAR - MALL ROAD 9999
27 HARSHA CHHINA PB2602016_270923FTO_56482 Kotak Mahindra Bank Ltd. KKBK0004004 PUTLIGHAR CHOWK BRANCH 3030

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