Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:07:17 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_100523APB_FTO_9091
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-02-016-014-001/169
(DHARIWAL) 		2602016000NRG24100520230020958 10/05/2023 balwinder singh 2602016WL001581 balwinder singh 00089 CBIN0282192 1515 1515 Processed 17/05/2023 1639890714 Mr. BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
2 HARSHA CHHINA PB-02-016-014-001/169
(DHARIWAL) 		2602016000NRG24100520230020957 10/05/2023 balwinder singh 2602016WL001581 balwinder singh 00089 CBIN0282192 1818 1818 Processed 17/05/2023 1639890713 Mr. BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
3 HARSHA CHHINA PB-02-016-014-001/136
(DHARIWAL) 		2602016000NRG24100520230020951 10/05/2023 Pawandeep kaur 2602016WL001581 Pawandeep kaur 00114 UTIB0SASR01 1515 1515 Processed 17/05/2023 1639890779 PAWANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
4 HARSHA CHHINA PB-02-016-014-001/136
(DHARIWAL) 		2602016000NRG24100520230020950 10/05/2023 Pawandeep kaur 2602016WL001581 Pawandeep kaur 00114 UTIB0SASR01 1818 1818 Processed 17/05/2023 1639890778 PAWANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
5 HARSHA CHHINA PB-02-016-014-001/139
(DHARIWAL) 		2602016000NRG24100520230020956 10/05/2023 Amarjit kaur 2602016WL001581 Amarjit kaur 00114 UTIB0SASR01 1818 1818 Processed 17/05/2023 1639890777 AMARJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
6 HARSHA CHHINA PB-02-016-014-001/139
(DHARIWAL) 		2602016000NRG24100520230020955 10/05/2023 Amarjit kaur 2602016WL001581 Amarjit kaur 00114 UTIB0SASR01 1515 1515 Processed 17/05/2023 1639890776 AMARJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
7 HARSHA CHHINA PB-02-016-014-001/175
(DHARIWAL) 		2602016000NRG24100520230020962 10/05/2023 sawinder singh 2602016WL001581 sawinder singh 00114 UTIB0SASR01 1515 1515 Processed 17/05/2023 1639890781 SAWINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
8 HARSHA CHHINA PB-02-016-014-001/175
(DHARIWAL) 		2602016000NRG24100520230020961 10/05/2023 sawinder singh 2602016WL001581 sawinder singh 00114 UTIB0SASR01 1818 1818 Processed 17/05/2023 1639890780 SAWINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
9 HARSHA CHHINA PB-02-016-014-001/216
(DHARIWAL) 		2602016000NRG24100520230020963 10/05/2023 Ranjit Singh 2602016WL001581 Ranjit Singh 00114 UTIB0SASR01 1818 1818 Processed 17/05/2023 1639890775 RANJEET SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
10 HARSHA CHHINA PB-02-016-014-001/38
(DHARIWAL) 		2602016000NRG24100520230020967 10/05/2023 Des Raj 2602016WL001581 Des Raj 00114 UTIB0SASR01 1515 1515 Processed 17/05/2023 1639890774 DES RAJ S/O.PALU AM THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
11 HARSHA CHHINA PB-02-016-020-001/147
(H.C. UCHHA KILA) 		2602016000NRG24100520230020981 10/05/2023 Gurmeet Kaur 2602016WL001582 Gurmeet Kaur 00114 UTIB0SASR01 2424 2424 Processed 17/05/2023 1639890773 GURMEET KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
12 HARSHA CHHINA PB-02-016-054-001/122
(SANSARA KALAN) 		2602016000NRG24100520230021005 10/05/2023 Mandeep kaur 2602016WL001583 Mandeep kaur 00114 UTIB0SASR01 3333 3333 Processed 17/05/2023 1639890783 MANDEEP KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
13 HARSHA CHHINA PB-02-016-054-001/334
(SANSARA KALAN) 		2602016000NRG24100520230021014 10/05/2023 Hashi 2602016WL001583 Hashi 00114 UTIB0SASR01 3333 3333 Processed 17/05/2023 1639890782 HANSI WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
14 HARSHA CHHINA PB-02-016-014-001/76
(DHARIWAL) 		2602016000NRG24100520230020978 10/05/2023 Nishan Singh 2602016WL001582 Nishan Singh 00152 HDFC0002887 2424 2424 Processed 17/05/2023 1639890718 NISHAN SINGH HDFC BANK LTD(607152)
15 HARSHA CHHINA PB-02-016-018-001/27
(H.C. KUKRAN WALA) 		2602016000NRG24100520230021345 10/05/2023 Harjit Singh 2602016WL001604 Harjit Singh 00152 HDFC0002887 1515 1515 Processed 17/05/2023 1639890759 HARJIT SINGH HDFC BANK LTD(607152)
16 HARSHA CHHINA PB-02-016-018-001/56
(H.C. KUKRAN WALA) 		2602016000NRG24100520230021347 10/05/2023 jarnail singh 2602016WL001604 jarnail singh 00152 HDFC0002887 303 303 Processed 17/05/2023 1639890758 JARNAIL SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
17 HARSHA CHHINA PB-02-016-014-001/72
(DHARIWAL) 		2602016000NRG24100520230020976 10/05/2023 Gurmeet Singh 2602016WL001582 Gurmeet Singh 00152 HDFC0003267 2424 2424 Processed 17/05/2023 1639890719 GURMEET SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
18 HARSHA CHHINA PB-02-016-051-001/110
(SALEMPURA) 		2602016000NRG24100520230020998 10/05/2023 Jawinder kaur 2602016WL001582 Jawinder kaur 00349 PSIB0021078 2424 2424 Processed 17/05/2023 1639890788 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
19 HARSHA CHHINA PB-02-016-003-001/133
(BAGGA KALAN) 		2602016000NRG24100520230020914 10/05/2023 BALBIR SINGH 2602016WL001578 BALBIR SINGH 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639890742 MR BALBIR SINGH STATE BANK OF INDIA(508548)
20 HARSHA CHHINA PB-02-016-003-001/133
(BAGGA KALAN) 		2602016000NRG24100520230020913 10/05/2023 Bholi 2602016WL001578 Bholi 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639890750 BHOLE KAUR PUNJAB GRAMIN BANK(607138)
21 HARSHA CHHINA PB-02-016-003-001/176
(BAGGA KALAN) 		2602016000NRG24100520230020916 10/05/2023 Amarjit kaur 2602016WL001578 Amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639890751 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
22 HARSHA CHHINA PB-02-016-014-001/129
(DHARIWAL) 		2602016000NRG24100520230020947 10/05/2023 sandeep 2602016WL001581 sandeep 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639890735 SANDEEP KAUR INDUSIND BANK(607189)
23 HARSHA CHHINA PB-02-016-014-001/129
(DHARIWAL) 		2602016000NRG24100520230020946 10/05/2023 sandeep 2602016WL001581 sandeep 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639890734 SANDEEP KAUR INDUSIND BANK(607189)
24 HARSHA CHHINA PB-02-016-014-001/137
(DHARIWAL) 		2602016000NRG24100520230020952 10/05/2023 Mandeep Kaur 2602016WL001581 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639890736 MANDEEP KAUR W/O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
25 HARSHA CHHINA PB-02-016-014-001/26
(DHARIWAL) 		2602016000NRG24100520230020966 10/05/2023 Beer Singh 2602016WL001581 Beer Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639890749 BALJIT KAUR W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
26 HARSHA CHHINA PB-02-016-014-001/76
(DHARIWAL) 		2602016000NRG24100520230020979 10/05/2023 Parmjeet Kaur 2602016WL001582 Parmjeet Kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639890744 PARAMJIT KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
27 HARSHA CHHINA PB-02-016-014-001/86
(DHARIWAL) 		2602016000NRG24100520230020968 10/05/2023 Beer Singh 2602016WL001581 Beer Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639890756 BHOLI W/O BACHITAR SINGH PUNJAB GRAMIN BANK(607138)
28 HARSHA CHHINA PB-02-016-018-001/106
(H.C. KUKRAN WALA) 		2602016000NRG24100520230021340 10/05/2023 Ranjit kaur 2602016WL001604 Ranjit kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639890738 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
29 HARSHA CHHINA PB-02-016-018-001/107
(H.C. KUKRAN WALA) 		2602016000NRG24100520230021341 10/05/2023 Raj kumair 2602016WL001604 Raj kumair 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639890737 RAJ KUMAR S/O TARVENI JADEV PUNJAB GRAMIN BANK(607138)
30 HARSHA CHHINA PB-02-016-018-001/111
(H.C. KUKRAN WALA) 		2602016000NRG24100520230021343 10/05/2023 Jaskarn kaur 2602016WL001604 Jaskarn kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639890752 JASKIRAN KAUR W/O DHIR SINGH PUNJAB GRAMIN BANK(607138)
31 HARSHA CHHINA PB-02-016-018-001/301
(H.C. KUKRAN WALA) 		2602016000NRG24100520230021346 10/05/2023 AMRIKO 2602016WL001604 AMRIKO 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639890740 AMRIKO W/O DEVID MASIN PUNJAB GRAMIN BANK(607138)
32 HARSHA CHHINA PB-02-016-018-001/311
(H.C. KUKRAN WALA) 		2602016000NRG24100520230020926 10/05/2023 Surjit Kaur 2602016WL001578 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639890743 SURJIT KAUR W/O SAWRAN SINGH PUNJAB GRAMIN BANK(607138)
33 HARSHA CHHINA PB-02-016-018-001/61
(H.C. KUKRAN WALA) 		2602016000NRG24100520230021349 10/05/2023 Kulwant Kaur 2602016WL001604 Kulwant Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639890739 KULWAN KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
34 HARSHA CHHINA PB-02-016-020-001/169
(H.C. UCHHA KILA) 		2602016000NRG24100520230020983 10/05/2023 Rajwinder Kaur 2602016WL001582 Rajwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639890741 RANJIT SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
35 HARSHA CHHINA PB-02-016-020-001/238
(H.C. UCHHA KILA) 		2602016000NRG24100520230020991 10/05/2023 Dial Singh 2602016WL001582 Dial Singh 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639890712 MR DIAL SINGH STATE BANK OF INDIA(508548)
36 HARSHA CHHINA PB-02-016-051-001/109
(SALEMPURA) 		2602016000NRG24100520230020997 10/05/2023 Rajwinder kaur 2602016WL001582 Rajwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639890733 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
37 HARSHA CHHINA PB-02-016-054-001/150
(SANSARA KALAN) 		2602016000NRG24100520230021007 10/05/2023 Charan Singh 2602016WL001583 Charan Singh 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639890771 CHARAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
38 HARSHA CHHINA PB-02-016-054-001/383
(SANSARA KALAN) 		2602016000NRG24100520230021016 10/05/2023 parkash kaur 2602016WL001583 parkash kaur 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639890671 PARKASH KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
39 HARSHA CHHINA PB-02-016-054-001/385
(SANSARA KALAN) 		2602016000NRG24100520230021018 10/05/2023 lovedeep singh 2602016WL001583 lovedeep singh 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639890791 MR LOVEDEEP SINGH STATE BANK OF INDIA(508548)
40 HARSHA CHHINA PB-02-016-054-001/386
(SANSARA KALAN) 		2602016000NRG24100520230021019 10/05/2023 joginder singh 2602016WL001583 joginder singh 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639890789 JOGINDER SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
41 HARSHA CHHINA PB-02-016-054-001/387
(SANSARA KALAN) 		2602016000NRG24100520230021020 10/05/2023 darshan kaur 2602016WL001583 darshan kaur 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639890790 DARSHAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
42 HARSHA CHHINA PB-02-016-054-001/388
(SANSARA KALAN) 		2602016000NRG24100520230021021 10/05/2023 harjit kaur 2602016WL001583 harjit kaur 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639890715 HARJIT KAUR WO DHARM SINGH PUNJAB NATIONAL BANK(508568)
43 HARSHA CHHINA PB-02-016-054-001/390
(SANSARA KALAN) 		2602016000NRG24100520230021022 10/05/2023 bhajanvkaur 2602016WL001583 bhajanvkaur 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639890792 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
44 HARSHA CHHINA PB-02-016-054-001/396
(SANSARA KALAN) 		2602016000NRG24100520230021024 10/05/2023 Gurmeet Kaur 2602016WL001583 Gurmeet Kaur 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639890785 GURMEET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
45 HARSHA CHHINA PB-02-016-054-001/43
(SANSARA KALAN) 		2602016000NRG24100520230021025 10/05/2023 Joginder Singh 2602016WL001583 Joginder Singh 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639890770 JOGINDER SINGH S/O DUARA SINGH PUNJAB NATIONAL BANK(508568)
46 HARSHA CHHINA PB-02-016-065-001/14
(Bhai Laddu Singh) 		2602016000NRG24100520230020934 10/05/2023 baljit kaur 2602016WL001580 baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639890754 BALJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
47 HARSHA CHHINA PB-02-016-065-001/17
(Bhai Laddu Singh) 		2602016000NRG24100520230020935 10/05/2023 MANJIT KAUR 2602016WL001580 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639890746 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
48 HARSHA CHHINA PB-02-016-065-001/22
(Bhai Laddu Singh) 		2602016000NRG24100520230020936 10/05/2023 RANJEET KAUR 2602016WL001580 RANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639890748 RANJIT KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
49 HARSHA CHHINA PB-02-016-065-001/86
(Bhai Laddu Singh) 		2602016000NRG24100520230020930 10/05/2023 Dhani 2602016WL001579 Dhani 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639890755 DHANNI W/O SAWARN SINGH & DSSO H/CHHINNA PUNJAB GRAMIN BANK(607138)
50 HARSHA CHHINA PB-02-016-065-001/93
(Bhai Laddu Singh) 		2602016000NRG24100520230020942 10/05/2023 Baalo 2602016WL001580 Baalo 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639890747 BAALO D/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
51 HARSHA CHHINA PB-02-016-065-001/98
(Bhai Laddu Singh) 		2602016000NRG24100520230020932 10/05/2023 aman 2602016WL001579 aman 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639890753 AMANDEEP KAUR DO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70599 70599
52 HARSHA CHHINA PB-02-016-014-001/216
(DHARIWAL) 		2602016000NRG24100520230020964 10/05/2023 Baljit Kaur 2602016WL001581 Baljit Kaur 00354 PUNB0015610 1818 1818 Processed 17/05/2023 1639890784 Mrs. Baljit Kaur INDIAN BANK(607105)
SubTotal 1818 1818
53 HARSHA CHHINA PB-02-016-051-001/50
(SALEMPURA) 		2602016000NRG24100520230021000 10/05/2023 Sawinder Kaur 2602016WL001582 Sawinder Kaur 00354 PUNB0050500 2424 2424 Processed 17/05/2023 1639890772 MRS SAWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
54 HARSHA CHHINA PB-02-016-003-001/210
(BAGGA KALAN) 		2602016000NRG24100520230021339 10/05/2023 GURMIT KAUR 2602016WL001603 GURMIT KAUR 00354 PUNB0083900 2424 2424 Processed 17/05/2023 1639890786 GURMEET KAUR W/O DHARAMVIR SINGH PUNJAB NATIONAL BANK(508568)
55 HARSHA CHHINA PB-02-016-003-001/343
(BAGGA KALAN) 		2602016000NRG24100520230020922 10/05/2023 baldev singh 2602016WL001578 baldev singh 00354 PUNB0083900 2424 2424 Processed 17/05/2023 1639890705 BALDEV SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
56 HARSHA CHHINA PB-02-016-003-001/86
(BAGGA KALAN) 		2602016000NRG24100520230020925 10/05/2023 Buta Singh 2602016WL001578 Buta Singh 00354 PUNB0083900 2424 2424 Processed 17/05/2023 1639890787 BUTA SINGH S/O CHANAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
57 HARSHA CHHINA PB-02-016-014-001/95
(DHARIWAL) 		2602016000NRG24100520230020970 10/05/2023 Kulwinder Kaur 2602016WL001581 Kulwinder Kaur 00354 PUNB0132300 1515 1515 Processed 17/05/2023 1639890674 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
58 HARSHA CHHINA PB-02-016-014-001/95
(DHARIWAL) 		2602016000NRG24100520230020969 10/05/2023 Kulwinder Kaur 2602016WL001581 Kulwinder Kaur 00354 PUNB0132300 1818 1818 Processed 17/05/2023 1639890673 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
59 HARSHA CHHINA PB-02-016-051-001/1
(SALEMPURA) 		2602016000NRG24100520230020995 10/05/2023 Ashok Singh 2602016WL001582 Ashok Singh 00354 PUNB0132300 2424 2424 Processed 17/05/2023 1639890681 ASHOK SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
60 HARSHA CHHINA PB-02-016-054-001/119
(SANSARA KALAN) 		2602016000NRG24100520230021004 10/05/2023 amritk singh 2602016WL001583 amritk singh 00354 PUNB0132300 3333 3333 Processed 17/05/2023 1639890769 AMRIK SINGH SO PIRYA SINGH PUNJAB NATIONAL BANK(508568)
61 HARSHA CHHINA PB-02-016-054-001/130
(SANSARA KALAN) 		2602016000NRG24100520230021006 10/05/2023 Chanan singh 2602016WL001583 Chanan singh 00354 PUNB0132300 3333 3333 Processed 17/05/2023 1639890768 CHANAN SINGH S/O JOTA SINGH PUNJAB NATIONAL BANK(508568)
62 HARSHA CHHINA PB-02-016-054-001/18
(SANSARA KALAN) 		2602016000NRG24100520230021008 10/05/2023 PRITAM SINGH 2602016WL001583 PRITAM SINGH 00354 PUNB0132300 3333 3333 Processed 17/05/2023 1639890680 PRITAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 HARSHA CHHINA PB-02-016-054-001/182
(SANSARA KALAN) 		2602016000NRG24100520230021009 10/05/2023 Dharm Singh 2602016WL001583 Dharm Singh 00354 PUNB0132300 3333 3333 Processed 17/05/2023 1639890687 DHARM SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
64 HARSHA CHHINA PB-02-016-054-001/185
(SANSARA KALAN) 		2602016000NRG24100520230021010 10/05/2023 Shingara Singh 2602016WL001583 Shingara Singh 00354 PUNB0132300 3333 3333 Processed 17/05/2023 1639890766 SINGARA SINGH SO SAJA SINGH PUNJAB NATIONAL BANK(508568)
65 HARSHA CHHINA PB-02-016-054-001/331
(SANSARA KALAN) 		2602016000NRG24100520230021012 10/05/2023 Rajwant kaur 2602016WL001583 Rajwant kaur 00354 PUNB0132300 3333 3333 Processed 17/05/2023 1639890685 RAJWANT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
66 HARSHA CHHINA PB-02-016-054-001/359
(SANSARA KALAN) 		2602016000NRG24100520230021015 10/05/2023 sukhwinder kaur 2602016WL001583 sukhwinder kaur 00354 PUNB0132300 3333 3333 Processed 17/05/2023 1639890676 SUKHWINDER KAUR DO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
67 HARSHA CHHINA PB-02-016-054-001/72
(SANSARA KALAN) 		2602016000NRG24100520230021026 10/05/2023 Raj kaur 2602016WL001583 Raj kaur 00354 PUNB0132300 3333 3333 Processed 17/05/2023 1639890686 RAJ KAUR PUNJAB NATIONAL BANK(508568)
68 HARSHA CHHINA PB-02-016-054-001/81
(SANSARA KALAN) 		2602016000NRG24100520230021027 10/05/2023 Gurnaam Kaur 2602016WL001583 Gurnaam Kaur 00354 PUNB0132300 3333 3333 Processed 17/05/2023 1639890688 JASBIR KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
69 HARSHA CHHINA PB-02-016-054-001/9
(SANSARA KALAN) 		2602016000NRG24100520230021028 10/05/2023 KASHMIR KAUR 2602016WL001583 KASHMIR KAUR 00354 PUNB0132300 3333 3333 Processed 17/05/2023 1639890767 KASHMIR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
70 HARSHA CHHINA PB-02-016-065-001/54
(Bhai Laddu Singh) 		2602016000NRG24100520230020937 10/05/2023 SONIA KAUR 2602016WL001580 SONIA KAUR 00354 PUNB0132300 1515 1515 Processed 17/05/2023 1639890679 SONIA W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
71 HARSHA CHHINA PB-02-016-065-001/55
(Bhai Laddu Singh) 		2602016000NRG24100520230020938 10/05/2023 KARMJEET KAUR 2602016WL001580 KARMJEET KAUR 00354 PUNB0132300 1515 1515 Processed 17/05/2023 1639890682 KARAMJEET KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
72 HARSHA CHHINA PB-02-016-065-001/56
(Bhai Laddu Singh) 		2602016000NRG24100520230020927 10/05/2023 JAGIR SINGH 2602016WL001579 JAGIR SINGH 00354 PUNB0132300 1515 1515 Processed 17/05/2023 1639890678 JAGIR SINGH SO MOHBATI PUNJAB NATIONAL BANK(508568)
73 HARSHA CHHINA PB-02-016-065-001/57
(Bhai Laddu Singh) 		2602016000NRG24100520230020928 10/05/2023 REENA KAUR 2602016WL001579 REENA KAUR 00354 PUNB0132300 1515 1515 Processed 17/05/2023 1639890677 REENA KAUR D/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
74 HARSHA CHHINA PB-02-016-065-001/66
(Bhai Laddu Singh) 		2602016000NRG24100520230020929 10/05/2023 BHOLI 2602016WL001579 BHOLI 00354 PUNB0132300 1515 1515 Processed 17/05/2023 1639890675 BHOLI W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
75 HARSHA CHHINA PB-02-016-065-001/71
(Bhai Laddu Singh) 		2602016000NRG24100520230020939 10/05/2023 SARBJIT KAUR 2602016WL001580 SARBJIT KAUR 00354 PUNB0132300 1515 1515 Processed 17/05/2023 1639890683 SARABJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
76 HARSHA CHHINA PB-02-016-065-001/9
(Bhai Laddu Singh) 		2602016000NRG24100520230020941 10/05/2023 DEEPO 2602016WL001580 DEEPO 00354 PUNB0132300 1515 1515 Processed 17/05/2023 1639890672 MRS DEEPO WOSWARAN SINGH STATE BANK OF INDIA(508548)
77 HARSHA CHHINA PB-02-016-065-001/96
(Bhai Laddu Singh) 		2602016000NRG24100520230020931 10/05/2023 sonia 2602016WL001579 sonia 00354 PUNB0132300 1515 1515 Processed 17/05/2023 1639890684 SONIA WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
78 HARSHA CHHINA PB-02-016-065-001/99
(Bhai Laddu Singh) 		2602016000NRG24100520230020933 10/05/2023 sandeep kaur 2602016WL001579 sandeep kaur 00354 PUNB0132300 1515 1515 Processed 17/05/2023 1639890689 SANDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 52722 52722
79 HARSHA CHHINA PB-02-016-011-001/143
(CHETAN PURA) 		2602016000NRG24100520230021030 10/05/2023 Dalbir Kaur 2602016WL001584 Dalbir Kaur 00354 PUNB0141300 1818 1818 Processed 17/05/2023 1639890765 DALBIR KAUR W/O LAKHBIR.SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
80 HARSHA CHHINA PB-02-016-011-001/243
(CHETAN PURA) 		2602016000NRG24100520230021031 10/05/2023 Jyoti 2602016WL001584 Jyoti 00354 PUNB0141300 1818 1818 Processed 17/05/2023 1639890693 JYOTI CANARA BANK(508532)
81 HARSHA CHHINA PB-02-016-011-001/274
(CHETAN PURA) 		2602016000NRG24100520230021032 10/05/2023 LAKHWINDER SINGH 2602016WL001584 LAKHWINDER SINGH 00354 PUNB0141300 1515 1515 Processed 17/05/2023 1639890692 LAKHWINDER SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
82 HARSHA CHHINA PB-02-016-011-001/275
(CHETAN PURA) 		2602016000NRG24100520230021033 10/05/2023 SOOBHA SINGH 2602016WL001584 SOOBHA SINGH 00354 PUNB0141300 1515 1515 Processed 17/05/2023 1639890691 SUBA SINGH S/O DALBIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
83 HARSHA CHHINA PB-02-016-011-001/53
(CHETAN PURA) 		2602016000NRG24100520230021035 10/05/2023 Rani Kaur 2602016WL001584 Rani Kaur 00354 PUNB0141300 1515 1515 Processed 17/05/2023 1639890764 RANI W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
84 HARSHA CHHINA PB-02-016-011-001/79
(CHETAN PURA) 		2602016000NRG24100520230021036 10/05/2023 Amarjit Kaur 2602016WL001584 Amarjit Kaur 00354 PUNB0141300 1818 1818 Processed 17/05/2023 1639890690 AMARJEET KAUR W/O MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
85 HARSHA CHHINA PB-02-016-003-001/174
(BAGGA KALAN) 		2602016000NRG24100520230020915 10/05/2023 Kanta kaur 2602016WL001578 Kanta kaur 00354 PUNB0158110 2424 2424 Processed 17/05/2023 1639890703 KANTA KAUR WO KARM SINGH PUNJAB NATIONAL BANK(508568)
86 HARSHA CHHINA PB-02-016-003-001/273
(BAGGA KALAN) 		2602016000NRG24100520230020917 10/05/2023 KULWANT KAUR 2602016WL001578 KULWANT KAUR 00354 PUNB0158110 2121 2121 Processed 17/05/2023 1639890706 KULWANT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
87 HARSHA CHHINA PB-02-016-003-001/274
(BAGGA KALAN) 		2602016000NRG24100520230020918 10/05/2023 RAMAN 2602016WL001578 RAMAN 00354 PUNB0158110 1515 1515 Processed 17/05/2023 1639890710 RAMAN KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
88 HARSHA CHHINA PB-02-016-003-001/275
(BAGGA KALAN) 		2602016000NRG24100520230020919 10/05/2023 GURMIT KAUR 2602016WL001578 GURMIT KAUR 00354 PUNB0158110 1515 1515 Processed 17/05/2023 1639890707 GURMEET KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
89 HARSHA CHHINA PB-02-016-003-001/276
(BAGGA KALAN) 		2602016000NRG24100520230020920 10/05/2023 SHARNJIT KAUR 2602016WL001578 SHARNJIT KAUR 00354 PUNB0158110 2121 2121 Processed 17/05/2023 1639890711 SHARANJIT KAUR WO BILLA SINGH PUNJAB NATIONAL BANK(508568)
90 HARSHA CHHINA PB-02-016-003-001/279
(BAGGA KALAN) 		2602016000NRG24100520230020921 10/05/2023 KULWINDER KAUR 2602016WL001578 KULWINDER KAUR 00354 PUNB0158110 2121 2121 Processed 17/05/2023 1639890709 KULWINDER KAUR WO LAKHBEER SINGH PUNJAB NATIONAL BANK(508568)
91 HARSHA CHHINA PB-02-016-003-001/348
(BAGGA KALAN) 		2602016000NRG24100520230020923 10/05/2023 ninder JKaur 2602016WL001578 ninder JKaur 00354 PUNB0158110 303 303 Processed 17/05/2023 1639890708 NINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
92 HARSHA CHHINA PB-02-016-003-001/35
(BAGGA KALAN) 		2602016000NRG24100520230020924 10/05/2023 Gurmeet Kaur 2602016WL001578 Gurmeet Kaur 00354 PUNB0158110 2424 2424 Processed 17/05/2023 1639890763 GURMEET KAUR WO DESA SINGH PUNJAB NATIONAL BANK(508568)
93 HARSHA CHHINA PB-02-016-014-001/100
(DHARIWAL) 		2602016000NRG24100520230020943 10/05/2023 Parmjeet Kaur 2602016WL001581 Parmjeet Kaur 00354 PUNB0158110 1515 1515 Processed 17/05/2023 1639890695 PARAMJEET KAUR W O HIRA SINGH PUNJAB NATIONAL BANK(508568)
94 HARSHA CHHINA PB-02-016-014-001/133
(DHARIWAL) 		2602016000NRG24100520230020971 10/05/2023 Inderjit Kaur 2602016WL001582 Inderjit Kaur 00354 PUNB0158110 2424 2424 Processed 17/05/2023 1639890704 INDERJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
95 HARSHA CHHINA PB-02-016-014-001/138
(DHARIWAL) 		2602016000NRG24100520230020954 10/05/2023 Sukhwinder Kaur 2602016WL001581 Sukhwinder Kaur 00354 PUNB0158110 1515 1515 Processed 17/05/2023 1639890698 SUKHWINDER KAUR WO NIRMALPAL SINGH PUNJAB NATIONAL BANK(508568)
96 HARSHA CHHINA PB-02-016-014-001/138
(DHARIWAL) 		2602016000NRG24100520230020953 10/05/2023 Sukhwinder Kaur 2602016WL001581 Sukhwinder Kaur 00354 PUNB0158110 1818 1818 Processed 17/05/2023 1639890697 SUKHWINDER KAUR WO NIRMALPAL SINGH PUNJAB NATIONAL BANK(508568)
97 HARSHA CHHINA PB-02-016-014-001/220
(DHARIWAL) 		2602016000NRG24100520230020965 10/05/2023 Mandeep kaur 2602016WL001581 Mandeep kaur 00354 PUNB0158110 1818 1818 Processed 17/05/2023 1639890694 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
98 HARSHA CHHINA PB-02-016-014-001/229
(DHARIWAL) 		2602016000NRG24100520230020974 10/05/2023 ravinder kAUR 2602016WL001582 ravinder kAUR 00354 PUNB0158110 2424 2424 Processed 17/05/2023 1639890700 RAVINDER KAUR WO RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
99 HARSHA CHHINA PB-02-016-014-001/235
(DHARIWAL) 		2602016000NRG24100520230020975 10/05/2023 Lakhwinder Kaur 2602016WL001582 Lakhwinder Kaur 00354 PUNB0158110 2424 2424 Processed 17/05/2023 1639890701 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
100 HARSHA CHHINA PB-02-016-014-001/72
(DHARIWAL) 		2602016000NRG24100520230020977 10/05/2023 Sarbjit Kaur 2602016WL001582 Sarbjit Kaur 00354 PUNB0158110 2424 2424 Processed 17/05/2023 1639890762 SARBJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
101 HARSHA CHHINA PB-02-016-018-001/167
(H.C. KUKRAN WALA) 		2602016000NRG24100520230021344 10/05/2023 Mandeep Kaur 2602016WL001604 Mandeep Kaur 00354 PUNB0158110 1515 1515 Processed 17/05/2023 1639890699 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
102 HARSHA CHHINA PB-02-016-018-001/58
(H.C. KUKRAN WALA) 		2602016000NRG24100520230021348 10/05/2023 nirmal kaur 2602016WL001604 nirmal kaur 00354 PUNB0158110 1515 1515 Processed 17/05/2023 1639890757 NIRMAL KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
103 HARSHA CHHINA PB-02-016-020-001/216
(H.C. UCHHA KILA) 		2602016000NRG24100520230020985 10/05/2023 Dheer Singh 2602016WL001582 Dheer Singh 00354 PUNB0158110 2424 2424 Processed 17/05/2023 1639890702 DHEER SINGH S/O KARTAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
104 HARSHA CHHINA PB-02-016-020-001/235
(H.C. UCHHA KILA) 		2602016000NRG24100520230020989 10/05/2023 Deepal 2602016WL001582 Deepal 00354 PUNB0158110 2424 2424 Processed 17/05/2023 1639890745 DEEPAK SINGH S/O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
105 HARSHA CHHINA PB-02-016-020-001/235
(H.C. UCHHA KILA) 		2602016000NRG24100520230020990 10/05/2023 Prabhjot kaur 2602016WL001582 Prabhjot kaur 00354 PUNB0158110 2424 2424 Processed 17/05/2023 1639890696 PRABJOT KAUR DO HARBHINDER SINGH PUNJAB NATIONAL BANK(508568)
106 HARSHA CHHINA PB-02-016-020-001/27
(H.C. UCHHA KILA) 		2602016000NRG24100520230020992 10/05/2023 Shindo 2602016WL001582 Shindo 00354 PUNB0158110 2424 2424 Rejected 17/05/2023 1639890761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 43632 43632
107 HARSHA CHHINA PB-02-016-054-001/325
(SANSARA KALAN) 		2602016000NRG24100520230021011 10/05/2023 Sukhwinder Sing 2602016WL001583 Sukhwinder Sing 00415 SBIN0011582 3333 3333 Processed 17/05/2023 1639890720 SUKHWINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3333 3333
108 HARSHA CHHINA PB-02-016-014-001/126
(DHARIWAL) 		2602016000NRG24100520230020945 10/05/2023 Pyara Singh 2602016WL001581 Pyara Singh 00415 SBIN0050461 1818 1818 Processed 17/05/2023 1639890728 PIYARA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
109 HARSHA CHHINA PB-02-016-014-001/126
(DHARIWAL) 		2602016000NRG24100520230020944 10/05/2023 Pyara Singh 2602016WL001581 Pyara Singh 00415 SBIN0050461 1515 1515 Processed 17/05/2023 1639890727 PIYARA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
110 HARSHA CHHINA PB-02-016-014-001/135
(DHARIWAL) 		2602016000NRG24100520230020949 10/05/2023 Sharanjit Kaur 2602016WL001581 Sharanjit Kaur 00415 SBIN0050461 1818 1818 Processed 17/05/2023 1639890732 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
111 HARSHA CHHINA PB-02-016-014-001/135
(DHARIWAL) 		2602016000NRG24100520230020948 10/05/2023 Sharanjit Kaur 2602016WL001581 Sharanjit Kaur 00415 SBIN0050461 1515 1515 Processed 17/05/2023 1639890731 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
112 HARSHA CHHINA PB-02-016-018-001/108
(H.C. KUKRAN WALA) 		2602016000NRG24100520230021342 10/05/2023 Balram 2602016WL001604 Balram 00415 SBIN0050461 1515 1515 Processed 17/05/2023 1639890722 MR BALRAM BALRAM STATE BANK OF INDIA(508548)
113 HARSHA CHHINA PB-02-016-018-001/76
(H.C. KUKRAN WALA) 		2602016000NRG24100520230021350 10/05/2023 narinder kaur 2602016WL001604 narinder kaur 00415 SBIN0050461 1515 1515 Processed 17/05/2023 1639890726 NARINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
114 HARSHA CHHINA PB-02-016-018-001/78
(H.C. KUKRAN WALA) 		2602016000NRG24100520230021351 10/05/2023 Heera Singh 2602016WL001604 Heera Singh 00415 SBIN0050461 1515 1515 Processed 17/05/2023 1639890760 HEERA SINGH S/O SHINDA SINGH PUNJAB GRAMIN BANK(607138)
115 HARSHA CHHINA PB-02-016-018-001/80
(H.C. KUKRAN WALA) 		2602016000NRG24100520230021352 10/05/2023 amrik kaur 2602016WL001604 amrik kaur 00415 SBIN0050461 1515 1515 Processed 17/05/2023 1639890729 MRS AMRIK KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
116 HARSHA CHHINA PB-02-016-018-001/84
(H.C. KUKRAN WALA) 		2602016000NRG24100520230021353 10/05/2023 KISHAN LAL 2602016WL001604 KISHAN LAL 00415 SBIN0050461 1515 1515 Processed 17/05/2023 1639890730 MR KRISHAN LAL STATE BANK OF INDIA(508548)
117 HARSHA CHHINA PB-02-016-020-001/148
(H.C. UCHHA KILA) 		2602016000NRG24100520230020982 10/05/2023 Mandeep Kaur 2602016WL001582 Mandeep Kaur 00415 SBIN0050461 2424 2424 Processed 17/05/2023 1639890725 MANDEEP KAUR PUNJAB & SIND BANK(607087)
118 HARSHA CHHINA PB-02-016-020-001/57
(H.C. UCHHA KILA) 		2602016000NRG24100520230020994 10/05/2023 gurmukh Singh 2602016WL001582 gurmukh Singh 00415 SBIN0050461 2424 2424 Processed 17/05/2023 1639890724 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
119 HARSHA CHHINA PB-02-016-051-001/106
(SALEMPURA) 		2602016000NRG24100520230020996 10/05/2023 Kashmir Singh 2602016WL001582 Kashmir Singh 00415 SBIN0050461 2424 2424 Processed 17/05/2023 1639890723 KASHMIR SINGH SO SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
120 HARSHA CHHINA PB-02-016-051-001/96
(SALEMPURA) 		2602016000NRG24100520230021002 10/05/2023 Guljar Singh 2602016WL001582 Guljar Singh 00415 SBIN0050461 2424 2424 Processed 17/05/2023 1639890721 MR GULJAR SINGH STATE BANK OF INDIA(508548)
121 HARSHA CHHINA PB-02-016-054-001/384
(SANSARA KALAN) 		2602016000NRG24100520230021017 10/05/2023 baljeet kaur 2602016WL001583 baljeet kaur 00415 SBIN0050461 3333 3333 Processed 17/05/2023 1639890716 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
122 HARSHA CHHINA PB-02-016-054-001/395
(SANSARA KALAN) 		2602016000NRG24100520230021023 10/05/2023 kiran 2602016WL001583 kiran 00415 SBIN0050461 3333 3333 Processed 17/05/2023 1639890717 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 30603 30603
Total 257247 257247

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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_100523APB_FTO_9091 Central Bank Of India CBIN0282192 OTHIAN 3333
2 HARSHA CHHINA PB2602016_100523APB_FTO_9091 District Central Cooperative Bank UTIB0SASR01 Chheharta 22422
3 HARSHA CHHINA PB2602016_100523APB_FTO_9091 HDFC HDFC0002887 HDFC Bank Raja Sansi. 4242
4 HARSHA CHHINA PB2602016_100523APB_FTO_9091 HDFC HDFC0003267 Othian 2424
5 HARSHA CHHINA PB2602016_100523APB_FTO_9091 Punjab & Sind Bank PSIB0021078 RAJA SANSI 2424
6 HARSHA CHHINA PB2602016_100523APB_FTO_9091 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 70599
7 HARSHA CHHINA PB2602016_100523APB_FTO_9091 Punjab National Bank PUNB0015610 Amritsar Sharif Pura 1818
8 HARSHA CHHINA PB2602016_100523APB_FTO_9091 Punjab National Bank PUNB0050500 AJNALA 2424
9 HARSHA CHHINA PB2602016_100523APB_FTO_9091 Punjab National Bank PUNB0083900 RAJASANSI 7272
10 HARSHA CHHINA PB2602016_100523APB_FTO_9091 Punjab National Bank PUNB0132300 BHALLAPIND 52722
11 HARSHA CHHINA PB2602016_100523APB_FTO_9091 Punjab National Bank PUNB0141300 CHETANPURA 9999
12 HARSHA CHHINA PB2602016_100523APB_FTO_9091 Punjab National Bank PUNB0158110 HARSHA CHINNA 43632
13 HARSHA CHHINA PB2602016_100523APB_FTO_9091 State Bank of India SBIN0011582 MAJITHA ROAD AMRITSAR 3333
14 HARSHA CHHINA PB2602016_100523APB_FTO_9091 State Bank of India SBIN0050461 HARSHA CHHINA 30603

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