Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:38:12 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_080723APB_FTO_30828
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-02-016-026-001/114
(JONS) 		2602016000NRG24080720230072725 08/07/2023 Narinder Kaur 2602016WL005393 Narinder Kaur 00089 CBIN0282192 909 909 Processed 17/07/2023 3504804060 Mr. NAINDER KAUR CENTRAL BANK OF INDIA(607115)
2 HARSHA CHHINA PB-02-016-026-001/215
(JONS) 		2602016000NRG24080720230072727 08/07/2023 Ranjit Kaur 2602016WL005393 Ranjit Kaur 00089 CBIN0282192 909 909 Processed 17/07/2023 3504804075 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
3 HARSHA CHHINA PB-02-016-026-001/61
(JONS) 		2602016000NRG24080720230072728 08/07/2023 Veero Kaur 2602016WL005393 Veero Kaur 00089 CBIN0282192 909 909 Processed 17/07/2023 3504804076 Mrs. VEERO . CENTRAL BANK OF INDIA(607115)
4 HARSHA CHHINA PB-02-016-026-001/78
(JONS) 		2602016000NRG24080720230072730 08/07/2023 Amarjit Kaur 2602016WL005393 Amarjit Kaur 00089 CBIN0282192 909 909 Processed 17/07/2023 3504804051 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
5 HARSHA CHHINA PB-02-016-008-001/185
(BUA NANGLI) 		2602016000NRG24080720230072754 08/07/2023 Kulwinder Kaur 2602016WL005396 Kulwinder Kaur 00114 UTIB0SASR01 3333 3333 Processed 17/07/2023 3504804101 KULWINDER KAUR W/O DHARMINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 3333 3333
6 HARSHA CHHINA PB-02-016-004-001/48
(BAGGA KHURD) 		2602016000NRG24080720230072717 08/07/2023 SUKHWINDER SINGH 2602016WL005392 SUKHWINDER SINGH 00152 HDFC0003267 303 303 Processed 17/07/2023 3504804049 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
7 HARSHA CHHINA PB-02-002-050-002/141
(GULGARH) 		2602002000NRG24060720230071217 08/07/2023 Satta singh 2602002WL005263 Satta singh 00152 HDFC0004869 1515 1515 Processed 17/07/2023 3504804074 SATTA SINGH S/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
8 HARSHA CHHINA PB-02-001-079-001/197
(KOTILI KOROTANA) 		2602001000NRG24080720230072734 08/07/2023 HARJINDER KAUR 2602001WL005394 HARJINDER KAUR 00165 IBKL0000918 303 303 Processed 17/07/2023 3504804019 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
9 HARSHA CHHINA PB-02-016-004-001/44
(BAGGA KHURD) 		2602016000NRG24080720230072713 08/07/2023 KANTI 2602016WL005392 KANTI 00349 PSIB0000595 303 303 Processed 17/07/2023 3504804100 KANTI PUNJAB & SIND BANK(607087)
SubTotal 303 303
10 HARSHA CHHINA PB-02-016-008-001/189
(BUA NANGLI) 		2602016000NRG24080720230072755 08/07/2023 parwinder kaur 2602016WL005396 parwinder kaur 00349 PSIB0021002 3636 3636 Processed 17/07/2023 3504804020 PARVINDER KAUR PUNJAB & SIND BANK(607087)
11 HARSHA CHHINA PB-02-016-008-001/250
(BUA NANGLI) 		2602016000NRG24080720230072759 08/07/2023 Manpreet Kaur 2602016WL005396 Manpreet Kaur 00349 PSIB0021002 3333 3333 Processed 17/07/2023 3504804021 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
12 HARSHA CHHINA PB-02-016-001-001/488
(ADLIWALA) 		2602016000NRG24080720230072696 08/07/2023 Charanjit kaur 2602016WL005389 Charanjit kaur 00349 PSIB0021078 2424 2424 Processed 17/07/2023 3504804025 CHARANJIT KAUR AXIS BANK(607153)
13 HARSHA CHHINA PB-02-016-008-001/280
(BUA NANGLI) 		2602016000NRG24080720230072767 08/07/2023 Gursharan Singh 2602016WL005396 Gursharan Singh 00349 PSIB0021078 3636 3636 Processed 17/07/2023 3504804023 GURSHARN SINGH PUNJAB & SIND BANK(607087)
14 HARSHA CHHINA PB-02-016-008-001/8
(BUA NANGLI) 		2602016000NRG24080720230072772 08/07/2023 SUKHWANT KAUR 2602016WL005396 SUKHWANT KAUR 00349 PSIB0021078 3333 3333 Processed 17/07/2023 3504804024 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
15 HARSHA CHHINA PB-02-016-024-001/198
(JHANDER) 		2602016000NRG24080720230072779 08/07/2023 NIRMAL KAUR 2602016WL005397 NIRMAL KAUR 00349 PSIB0021201 303 303 Processed 17/07/2023 3504804084 NIRMAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
16 HARSHA CHHINA PB-02-016-001-001/104
(ADLIWALA) 		2602016000NRG24080720230072670 08/07/2023 Dharam singh 2602016WL005389 Dharam singh 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504804055 DHARAM SINGH S/O SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 HARSHA CHHINA PB-02-016-001-001/483
(ADLIWALA) 		2602016000NRG24080720230072692 08/07/2023 Gagandeep 2602016WL005389 Gagandeep 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504804072 MRS GAGANDEEP NULL KAUR STATE BANK OF INDIA(508548)
18 HARSHA CHHINA PB-02-016-003-001/133
(BAGGA KALAN) 		2602016000NRG24080720230072703 08/07/2023 Bholi 2602016WL005391 Bholi 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504804062 BHOLE KAUR PUNJAB GRAMIN BANK(607138)
19 HARSHA CHHINA PB-02-016-004-001/4
(BAGGA KHURD) 		2602016000NRG24080720230072712 08/07/2023 KASHMIR KAUR 2602016WL005392 KASHMIR KAUR 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504804050 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
20 HARSHA CHHINA PB-02-016-004-001/45
(BAGGA KHURD) 		2602016000NRG24080720230072714 08/07/2023 JASBIR KAUR 2602016WL005392 JASBIR KAUR 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504804053 SUMEET SINGH U/G JASBIR KAUR PUNJAB GRAMIN BANK(607138)
21 HARSHA CHHINA PB-02-016-004-001/46
(BAGGA KHURD) 		2602016000NRG24080720230072715 08/07/2023 KOMALJEET KAUR 2602016WL005392 KOMALJEET KAUR 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504804054 KOMALJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
22 HARSHA CHHINA PB-02-016-004-001/55
(BAGGA KHURD) 		2602016000NRG24080720230072722 08/07/2023 Mandeep Singh 2602016WL005392 Mandeep Singh 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504804069 MANDEEP SINGH S/O BAAZ SINGH PUNJAB GRAMIN BANK(607138)
23 HARSHA CHHINA PB-02-016-008-001/54
(BUA NANGLI) 		2602016000NRG24080720230072770 08/07/2023 Partap Singh 2602016WL005396 Partap Singh 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504804022 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
24 HARSHA CHHINA PB-02-016-024-001/119
(JHANDER) 		2602016000NRG24080720230072773 08/07/2023 SWINDER KAUR 2602016WL005397 SWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504804080 SAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 HARSHA CHHINA PB-02-016-024-001/123
(JHANDER) 		2602016000NRG24080720230072774 08/07/2023 Harinder kaur 2602016WL005397 Harinder kaur 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504804065 HARINDER KAUR W/O MANMOHAN SINGH PUNJAB GRAMIN BANK(607138)
26 HARSHA CHHINA PB-02-016-024-001/126
(JHANDER) 		2602016000NRG24080720230072775 08/07/2023 DEEPO 2602016WL005397 DEEPO 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504804063 DEEPO W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
27 HARSHA CHHINA PB-02-016-024-001/160
(JHANDER) 		2602016000NRG24080720230072776 08/07/2023 SHINDO 2602016WL005397 SHINDO 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504804064 SHINDO W/O NINDER SINGH PUNJAB GRAMIN BANK(607138)
28 HARSHA CHHINA PB-02-016-024-001/164
(JHANDER) 		2602016000NRG24080720230072777 08/07/2023 SARBJIT KAUR 2602016WL005397 SARBJIT KAUR 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504804052 SARABJIT KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
29 HARSHA CHHINA PB-02-016-024-001/178
(JHANDER) 		2602016000NRG24080720230072778 08/07/2023 Harjit Kaur 2602016WL005397 Harjit Kaur 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504804079 HARJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
30 HARSHA CHHINA PB-02-016-041-001/174
(MEHALANWALA) 		2602016000NRG24080720230072742 08/07/2023 Jagtar Singh 2602016WL005395 Jagtar Singh 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504804077 JAGTAR SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
31 HARSHA CHHINA PB-02-016-041-001/308
(MEHALANWALA) 		2602016000NRG24080720230072749 08/07/2023 balwinder kaur 2602016WL005395 balwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504804067 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
32 HARSHA CHHINA PB-02-001-079-001/14
(KOTILI KOROTANA) 		2602001000NRG24080720230072732 08/07/2023 AMARJIT 2602001WL005394 AMARJIT 00354 PUNB0050500 606 606 Processed 17/07/2023 3504804028 AMAR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
33 HARSHA CHHINA PB-02-001-079-001/191
(KOTILI KOROTANA) 		2602001000NRG24080720230072733 08/07/2023 jasbir kaur 2602001WL005394 jasbir kaur 00354 PUNB0050500 606 606 Processed 17/07/2023 3504804030 JASBIR KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
34 HARSHA CHHINA PB-02-001-079-001/224
(KOTILI KOROTANA) 		2602001000NRG24080720230072737 08/07/2023 Kuldeep Kaur 2602001WL005394 Kuldeep Kaur 00354 PUNB0050500 303 303 Processed 17/07/2023 3504804027 KULDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
35 HARSHA CHHINA PB-02-016-001-001/157
(ADLIWALA) 		2602016000NRG24080720230072672 08/07/2023 Sita 2602016WL005389 Sita 00354 PUNB0083900 2424 2424 Processed 17/07/2023 3504804103 SITA WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
36 HARSHA CHHINA PB-02-016-001-001/161
(ADLIWALA) 		2602016000NRG24080720230072673 08/07/2023 Amarjit Kaur 2602016WL005389 Amarjit Kaur 00354 PUNB0083900 2121 2121 Processed 17/07/2023 3504804099 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
37 HARSHA CHHINA PB-02-016-001-001/162
(ADLIWALA) 		2602016000NRG24080720230072674 08/07/2023 Kawaljit Kaur 2602016WL005389 Kawaljit Kaur 00354 PUNB0083900 2424 2424 Processed 17/07/2023 3504804007 KAWALJIT KAUR W/O RAJ KUMAR & DSSO PUNJAB NATIONAL BANK(508568)
38 HARSHA CHHINA PB-02-016-001-001/200
(ADLIWALA) 		2602016000NRG24080720230072675 08/07/2023 Gurpreet singh 2602016WL005389 Gurpreet singh 00354 PUNB0083900 2121 2121 Processed 17/07/2023 3504804088 GURPREET SINGH PUNJAB & SIND BANK(607087)
39 HARSHA CHHINA PB-02-016-001-001/241
(ADLIWALA) 		2602016000NRG24080720230072676 08/07/2023 Avtar Singh 2602016WL005389 Avtar Singh 00354 PUNB0083900 2424 2424 Processed 17/07/2023 3504804091 AVTAR SINGH S/O KHERA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
40 HARSHA CHHINA PB-02-016-001-001/249
(ADLIWALA) 		2602016000NRG24080720230072679 08/07/2023 Lakhwinder kaur 2602016WL005389 Lakhwinder kaur 00354 PUNB0083900 1515 1515 Processed 17/07/2023 3504804013 LAKHWINDER KOUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
41 HARSHA CHHINA PB-02-016-001-001/252
(ADLIWALA) 		2602016000NRG24080720230072680 08/07/2023 Balwinder kaur 2602016WL005389 Balwinder kaur 00354 PUNB0083900 2424 2424 Processed 17/07/2023 3504804014 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
42 HARSHA CHHINA PB-02-016-001-001/254
(ADLIWALA) 		2602016000NRG24080720230072681 08/07/2023 Gurmeet kaur 2602016WL005389 Gurmeet kaur 00354 PUNB0083900 1818 1818 Processed 17/07/2023 3504804092 GURMEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
43 HARSHA CHHINA PB-02-016-001-001/259
(ADLIWALA) 		2602016000NRG24080720230072682 08/07/2023 Manjit Kaur 2602016WL005389 Manjit Kaur 00354 PUNB0083900 2121 2121 Processed 17/07/2023 3504804094 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
44 HARSHA CHHINA PB-02-016-001-001/264
(ADLIWALA) 		2602016000NRG24080720230072683 08/07/2023 Rani 2602016WL005389 Rani 00354 PUNB0083900 909 909 Processed 17/07/2023 3504804096 RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
45 HARSHA CHHINA PB-02-016-001-001/268
(ADLIWALA) 		2602016000NRG24080720230072684 08/07/2023 Amrik Singh 2602016WL005389 Amrik Singh 00354 PUNB0083900 2424 2424 Processed 17/07/2023 3504804097 AMRIK SINGH SO RULDA SINGH PUNJAB NATIONAL BANK(508568)
46 HARSHA CHHINA PB-02-016-001-001/39
(ADLIWALA) 		2602016000NRG24080720230072686 08/07/2023 MANGAL SINGH 2602016WL005389 MANGAL SINGH 00354 PUNB0083900 1515 1515 Processed 17/07/2023 3504804008 MANGAL SINGH S/O BOOTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
47 HARSHA CHHINA PB-02-016-001-001/412
(ADLIWALA) 		2602016000NRG24080720230072687 08/07/2023 tarsem singh 2602016WL005389 tarsem singh 00354 PUNB0083900 2424 2424 Processed 17/07/2023 3504804009 TARSEM SINGH S/O KHERA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
48 HARSHA CHHINA PB-02-016-001-001/454
(ADLIWALA) 		2602016000NRG24080720230072688 08/07/2023 Sukhwinder Kaur 2602016WL005389 Sukhwinder Kaur 00354 PUNB0083900 606 606 Processed 17/07/2023 3504804012 SUKHWINDER KAUR W/O DHARMINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
49 HARSHA CHHINA PB-02-016-001-001/461
(ADLIWALA) 		2602016000NRG24080720230072690 08/07/2023 Kawaljit Kaur 2602016WL005389 Kawaljit Kaur 00354 PUNB0083900 2424 2424 Processed 17/07/2023 3504804018 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
50 HARSHA CHHINA PB-02-016-001-001/475
(ADLIWALA) 		2602016000NRG24080720230072691 08/07/2023 Pawanpreet kaur 2602016WL005389 Pawanpreet kaur 00354 PUNB0083900 2121 2121 Processed 17/07/2023 3504804006 PAWANPREET KAUR W/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
51 HARSHA CHHINA PB-02-016-001-001/485
(ADLIWALA) 		2602016000NRG24080720230072693 08/07/2023 Karandeep singh 2602016WL005389 Karandeep singh 00354 PUNB0083900 2424 2424 Processed 17/07/2023 3504804089 KARANDEEP SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
52 HARSHA CHHINA PB-02-016-001-001/5
(ADLIWALA) 		2602016000NRG24080720230072698 08/07/2023 Mukhtar Singh 2602016WL005389 Mukhtar Singh 00354 PUNB0083900 2424 2424 Processed 17/07/2023 3504804087 MUKHTAR SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
53 HARSHA CHHINA PB-02-016-003-001/343
(BAGGA KALAN) 		2602016000NRG24080720230072709 08/07/2023 baldev singh 2602016WL005391 baldev singh 00354 PUNB0083900 1212 1212 Processed 17/07/2023 3504804038 BALDEV SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
54 HARSHA CHHINA PB-02-016-003-001/86
(BAGGA KALAN) 		2602016000NRG24080720230072711 08/07/2023 Buta Singh 2602016WL005391 Buta Singh 00354 PUNB0083900 1212 1212 Processed 17/07/2023 3504804010 BUTA SINGH S/O CHANAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
55 HARSHA CHHINA PB-02-016-004-001/49
(BAGGA KHURD) 		2602016000NRG24080720230072718 08/07/2023 Kawaljeet kaur 2602016WL005392 Kawaljeet kaur 00354 PUNB0083900 303 303 Processed 17/07/2023 3504804085 KAWALJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
56 HARSHA CHHINA PB-02-016-004-001/55
(BAGGA KHURD) 		2602016000NRG24080720230072721 08/07/2023 BALWINDER KAUR 2602016WL005392 BALWINDER KAUR 00354 PUNB0083900 303 303 Processed 17/07/2023 3504804016 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
57 HARSHA CHHINA PB-02-016-008-001/127
(BUA NANGLI) 		2602016000NRG24080720230072750 08/07/2023 Khazan Singh 2602016WL005396 Khazan Singh 00354 PUNB0083900 3636 3636 Processed 17/07/2023 3504804093 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
58 HARSHA CHHINA PB-02-016-008-001/148
(BUA NANGLI) 		2602016000NRG24080720230072751 08/07/2023 Mohan singh 2602016WL005396 Mohan singh 00354 PUNB0083900 3636 3636 Processed 17/07/2023 3504804098 MOHAN SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
59 HARSHA CHHINA PB-02-016-008-001/19
(BUA NANGLI) 		2602016000NRG24080720230072756 08/07/2023 Wassan Singh 2602016WL005396 Wassan Singh 00354 PUNB0083900 3030 3030 Processed 17/07/2023 3504804095 WASSAN SINGH PUNJAB NATIONAL BANK(508568)
60 HARSHA CHHINA PB-02-016-008-001/2
(BUA NANGLI) 		2602016000NRG24080720230072757 08/07/2023 MOHAN SINGH 2602016WL005396 MOHAN SINGH 00354 PUNB0083900 3333 3333 Processed 17/07/2023 3504804090 MOHAN SINGH S/O BAHADUR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
61 HARSHA CHHINA PB-02-016-008-001/251
(BUA NANGLI) 		2602016000NRG24080720230072760 08/07/2023 Ranjit Kaur 2602016WL005396 Ranjit Kaur 00354 PUNB0083900 303 303 Processed 17/07/2023 3504804017 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
62 HARSHA CHHINA PB-02-016-008-001/282
(BUA NANGLI) 		2602016000NRG24080720230072769 08/07/2023 Yodha Singh 2602016WL005396 Yodha Singh 00354 PUNB0083900 3636 3636 Processed 17/07/2023 3504804015 YODHA SINGH PUNJAB NATIONAL BANK(508568)
63 HARSHA CHHINA PB-02-016-008-001/77
(BUA NANGLI) 		2602016000NRG24080720230072771 08/07/2023 Dhir Singh 2602016WL005396 Dhir Singh 00354 PUNB0083900 3636 3636 Processed 17/07/2023 3504804086 DHEER SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
64 HARSHA CHHINA PB-02-016-041-001/199
(MEHALANWALA) 		2602016000NRG24080720230072744 08/07/2023 SARBJIT KAUR 2602016WL005395 SARBJIT KAUR 00354 PUNB0083900 606 606 Processed 17/07/2023 3504804011 SARBJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61509 61509
65 HARSHA CHHINA PB-02-001-079-001/198
(KOTILI KOROTANA) 		2602001000NRG24080720230072735 08/07/2023 SARABJIT KAUR 2602001WL005394 SARABJIT KAUR 00354 PUNB0128910 303 303 Processed 17/07/2023 3504804029 SARABJIT KAUR HDFC BANK LTD(607152)
66 HARSHA CHHINA PB-02-001-079-001/225
(KOTILI KOROTANA) 		2602001000NRG24080720230072738 08/07/2023 Kashmir kaur 2602001WL005394 Kashmir kaur 00354 PUNB0128910 606 606 Processed 17/07/2023 3504804026 KASHMIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
67 HARSHA CHHINA PB-02-016-004-001/56
(BAGGA KHURD) 		2602016000NRG24080720230072723 08/07/2023 RAJWINDER KAUR 2602016WL005392 RAJWINDER KAUR 00354 PUNB0132300 303 303 Processed 17/07/2023 3504804031 RAJWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
68 HARSHA CHHINA PB-02-016-041-001/147
(MEHALANWALA) 		2602016000NRG24080720230072741 08/07/2023 Nand Singh 2602016WL005395 Nand Singh 00354 PUNB0132300 1212 1212 Processed 17/07/2023 3504804102 NANDA SINGH PUNJAB NATIONAL BANK(508568)
69 HARSHA CHHINA PB-02-016-041-001/197
(MEHALANWALA) 		2602016000NRG24080720230072743 08/07/2023 GURPREET KAUR 2602016WL005395 GURPREET KAUR 00354 PUNB0132300 1212 1212 Processed 17/07/2023 3504804032 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
70 HARSHA CHHINA PB-02-016-041-001/26
(MEHALANWALA) 		2602016000NRG24080720230072746 08/07/2023 BALJIT KAUR 2602016WL005395 BALJIT KAUR 00354 PUNB0132300 1212 1212 Processed 17/07/2023 3504804083 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
71 HARSHA CHHINA PB-02-016-026-001/71
(JONS) 		2602016000NRG24080720230072729 08/07/2023 Lakha 2602016WL005393 Lakha 00354 PUNB0144000 909 909 Processed 17/07/2023 3504804033 LAKHA SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
72 HARSHA CHHINA PB-02-016-003-001/273
(BAGGA KALAN) 		2602016000NRG24080720230072704 08/07/2023 KULWANT KAUR 2602016WL005391 KULWANT KAUR 00354 PUNB0158110 1212 1212 Processed 17/07/2023 3504804039 KULWANT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
73 HARSHA CHHINA PB-02-016-003-001/274
(BAGGA KALAN) 		2602016000NRG24080720230072705 08/07/2023 RAMAN 2602016WL005391 RAMAN 00354 PUNB0158110 1212 1212 Processed 17/07/2023 3504804042 RAMAN KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
74 HARSHA CHHINA PB-02-016-003-001/275
(BAGGA KALAN) 		2602016000NRG24080720230072706 08/07/2023 GURMIT KAUR 2602016WL005391 GURMIT KAUR 00354 PUNB0158110 1212 1212 Processed 17/07/2023 3504804040 GURMEET KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
75 HARSHA CHHINA PB-02-016-003-001/276
(BAGGA KALAN) 		2602016000NRG24080720230072707 08/07/2023 SHARNJIT KAUR 2602016WL005391 SHARNJIT KAUR 00354 PUNB0158110 1212 1212 Processed 17/07/2023 3504804043 SHARANJIT KAUR WO BILLA SINGH PUNJAB NATIONAL BANK(508568)
76 HARSHA CHHINA PB-02-016-003-001/279
(BAGGA KALAN) 		2602016000NRG24080720230072708 08/07/2023 KULWINDER KAUR 2602016WL005391 KULWINDER KAUR 00354 PUNB0158110 1212 1212 Processed 17/07/2023 3504804041 KULWINDER KAUR WO LAKHBEER SINGH PUNJAB NATIONAL BANK(508568)
77 HARSHA CHHINA PB-02-016-004-001/47
(BAGGA KHURD) 		2602016000NRG24080720230072716 08/07/2023 PARMJIT KAUR 2602016WL005392 PARMJIT KAUR 00354 PUNB0158110 303 303 Processed 17/07/2023 3504804037 PARAMJIT KAUR WO AJAB SINGH PUNJAB NATIONAL BANK(508568)
78 HARSHA CHHINA PB-02-016-004-001/50
(BAGGA KHURD) 		2602016000NRG24080720230072719 08/07/2023 Kuljit Kaur 2602016WL005392 Kuljit Kaur 00354 PUNB0158110 303 303 Processed 17/07/2023 3504804036 KULJEET KAUR W/O PERGAT SINGH PUNJAB GRAMIN BANK(607138)
79 HARSHA CHHINA PB-02-016-004-001/51
(BAGGA KHURD) 		2602016000NRG24080720230072720 08/07/2023 Harpreet kaur 2602016WL005392 Harpreet kaur 00354 PUNB0158110 303 303 Processed 17/07/2023 3504804034 HARPREET KAUR WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
80 HARSHA CHHINA PB-02-016-004-001/64
(BAGGA KHURD) 		2602016000NRG24080720230072724 08/07/2023 Kirendeep Kaur 2602016WL005392 Kirendeep Kaur 00354 PUNB0158110 303 303 Processed 17/07/2023 3504804035 KIRANDEEP KAUR WO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
81 HARSHA CHHINA PB-02-016-041-001/305
(MEHALANWALA) 		2602016000NRG24080720230072748 08/07/2023 rajwinder kaur 2602016WL005395 rajwinder kaur 00354 PUNB0158110 1212 1212 Processed 17/07/2023 3504804044 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
82 HARSHA CHHINA PB-02-016-001-001/126
(ADLIWALA) 		2602016000NRG24080720230072671 08/07/2023 Ratan Singh 2602016WL005389 Ratan Singh 00415 SBIN0002455 606 606 Processed 17/07/2023 3504804082 RATTAN SINGH S/O CHANAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
83 HARSHA CHHINA PB-02-016-001-001/245
(ADLIWALA) 		2602016000NRG24080720230072678 08/07/2023 Manjit Kaur 2602016WL005389 Manjit Kaur 00415 SBIN0002455 2121 2121 Processed 17/07/2023 3504804047 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
84 HARSHA CHHINA PB-02-016-001-001/486
(ADLIWALA) 		2602016000NRG24080720230072694 08/07/2023 Balwinder Singh 2602016WL005389 Balwinder Singh 00415 SBIN0002455 2424 2424 Rejected 17/07/2023 3504804066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 HARSHA CHHINA PB-02-016-001-001/494
(ADLIWALA) 		2602016000NRG24080720230072697 08/07/2023 Hardeep singh 2602016WL005389 Hardeep singh 00415 SBIN0002455 2424 2424 Processed 17/07/2023 3504804073 Hardeep Singh BANK OF BARODA(606985)
86 HARSHA CHHINA PB-02-016-008-001/220
(BUA NANGLI) 		2602016000NRG24080720230072758 08/07/2023 RAJ KAUR 2602016WL005396 RAJ KAUR 00415 SBIN0002455 3636 3636 Processed 17/07/2023 3504804059 MRS RAJ KAUR STATE BANK OF INDIA(508548)
87 HARSHA CHHINA PB-02-016-008-001/281
(BUA NANGLI) 		2602016000NRG24080720230072768 08/07/2023 Balwinder Kaur 2602016WL005396 Balwinder Kaur 00415 SBIN0002455 3636 3636 Processed 17/07/2023 3504804068 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14847 14847
88 HARSHA CHHINA PB-02-016-001-001/53
(ADLIWALA) 		2602016000NRG24080720230072700 08/07/2023 GULZAAR SINGH 2602016WL005389 GULZAAR SINGH 00415 SBIN0050461 2424 2424 Rejected 17/07/2023 3504804070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 HARSHA CHHINA PB-02-016-003-001/349
(BAGGA KALAN) 		2602016000NRG24080720230072710 08/07/2023 Rani 2602016WL005391 Rani 00415 SBIN0050461 1212 1212 Processed 17/07/2023 3504804071 RANI PUNJAB NATIONAL BANK(508568)
90 HARSHA CHHINA PB-02-016-041-001/13
(MEHALANWALA) 		2602016000NRG24080720230072740 08/07/2023 Buta 2602016WL005395 Buta 00415 SBIN0050461 1212 1212 Processed 17/07/2023 3504804048 BUTA SO JABRU PUNJAB NATIONAL BANK(508568)
91 HARSHA CHHINA PB-02-016-041-001/208
(MEHALANWALA) 		2602016000NRG24080720230072745 08/07/2023 JAGIR SINGH 2602016WL005395 JAGIR SINGH 00415 SBIN0050461 1212 1212 Processed 17/07/2023 3504804078 JAGIR SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
92 HARSHA CHHINA PB-02-016-001-001/242
(ADLIWALA) 		2602016000NRG24080720230072677 08/07/2023 Sukhwinder Kaur 2602016WL005389 Sukhwinder Kaur 00415 SBIN0050471 909 909 Processed 17/07/2023 3504804081 SUKHWINDER KOUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
93 HARSHA CHHINA PB-02-016-024-001/256
(JHANDER) 		2602016000NRG24080720230072780 08/07/2023 Ritu 2602016WL005398 Ritu 00468 UBIN0566748 303 303 Processed 17/07/2023 3504804061 RITU UNION BANK OF INDIA(508500)
SubTotal 303 303
94 HARSHA CHHINA PB-02-016-008-001/269
(BUA NANGLI) 		2602016000NRG24080720230072761 08/07/2023 Parwinder Kaur 2602016WL005396 Parwinder Kaur 00468 UBIN0819581 3333 3333 Processed 17/07/2023 3504804046 PARWINDER KAUR UNION BANK OF INDIA(508500)
95 HARSHA CHHINA PB-02-016-008-001/270
(BUA NANGLI) 		2602016000NRG24080720230072762 08/07/2023 Veer Kaur 2602016WL005396 Veer Kaur 00468 UBIN0819581 3636 3636 Processed 17/07/2023 3504804056 VIR KAUR PUNJAB & SIND BANK(607087)
96 HARSHA CHHINA PB-02-016-008-001/274
(BUA NANGLI) 		2602016000NRG24080720230072764 08/07/2023 SUCHA SINGH 2602016WL005396 SUCHA SINGH 00468 UBIN0819581 2424 2424 Processed 17/07/2023 3504804058 SUCHA SINGH S/O SHINGARA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
97 HARSHA CHHINA PB-02-016-008-001/276
(BUA NANGLI) 		2602016000NRG24080720230072765 08/07/2023 Sandeep kaur 2602016WL005396 Sandeep kaur 00468 UBIN0819581 3636 3636 Processed 17/07/2023 3504804045 SANDEEP KAUR UNION BANK OF INDIA(508500)
98 HARSHA CHHINA PB-02-016-008-001/277
(BUA NANGLI) 		2602016000NRG24080720230072766 08/07/2023 Gurbax Singh 2602016WL005396 Gurbax Singh 00468 UBIN0819581 3636 3636 Processed 17/07/2023 3504804057 GURBAX SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
Total 156348 156348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSHA CHHINA PB2602016_080723APB_FTO_30828 Central Bank Of India CBIN0282192 OTHIAN 3636
2 HARSHA CHHINA PB2602016_080723APB_FTO_30828 District Central Cooperative Bank UTIB0SASR01 Chheharta 3333
3 HARSHA CHHINA PB2602016_080723APB_FTO_30828 HDFC HDFC0003267 Othian 303
4 HARSHA CHHINA PB2602016_080723APB_FTO_30828 HDFC HDFC0004869 JASRAUR 1515
5 HARSHA CHHINA PB2602016_080723APB_FTO_30828 IDBI Bank IBKL0000918 AJNALA 303
6 HARSHA CHHINA PB2602016_080723APB_FTO_30828 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 303
7 HARSHA CHHINA PB2602016_080723APB_FTO_30828 Punjab & Sind Bank PSIB0021002 loharka kalan 6969
8 HARSHA CHHINA PB2602016_080723APB_FTO_30828 Punjab & Sind Bank PSIB0021078 RAJA SANSI 9393
9 HARSHA CHHINA PB2602016_080723APB_FTO_30828 Punjab & Sind Bank PSIB0021201 Laskari Nangal 303
10 HARSHA CHHINA PB2602016_080723APB_FTO_30828 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14241
11 HARSHA CHHINA PB2602016_080723APB_FTO_30828 Punjab National Bank PUNB0050500 AJNALA 1515
12 HARSHA CHHINA PB2602016_080723APB_FTO_30828 Punjab National Bank PUNB0083900 RAJASANSI 61509
13 HARSHA CHHINA PB2602016_080723APB_FTO_30828 Punjab National Bank PUNB0128910 Ajnala 909
14 HARSHA CHHINA PB2602016_080723APB_FTO_30828 Punjab National Bank PUNB0132300 BHALLAPIND 3939
15 HARSHA CHHINA PB2602016_080723APB_FTO_30828 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 909
16 HARSHA CHHINA PB2602016_080723APB_FTO_30828 Punjab National Bank PUNB0158110 HARSHA CHINNA 8484
17 HARSHA CHHINA PB2602016_080723APB_FTO_30828 State Bank of India SBIN0002455 ACC,AMRITSAR 14847
18 HARSHA CHHINA PB2602016_080723APB_FTO_30828 State Bank of India SBIN0050461 HARSHA CHHINA 6060
19 HARSHA CHHINA PB2602016_080723APB_FTO_30828 State Bank of India SBIN0050471 JHAN JHOTI 909
20 HARSHA CHHINA PB2602016_080723APB_FTO_30828 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 303
21 HARSHA CHHINA PB2602016_080723APB_FTO_30828 Union Bank of India UBIN0819581 HEIR 16665

Download In Excel