Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:25:34 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_010123APB_FTO_96458
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARSHA CHHINA PB-02-016-023-002/202
(JASTARWAL) 		2602016000NRG23311220220166876 01/01/2023 Charnjit Singh 2602016WL016398 Charnjit Singh 00032 UTIB0001416 3948 3948 Processed 06/01/2023 7716974570 CHARANJIT SINGH AXIS BANK(607153)
SubTotal 3948 3948
2 HARSHA CHHINA PB-02-016-023-002/229
(JASTARWAL) 		2602016000NRG23311220220166885 01/01/2023 MANJIT 2602016WL016398 MANJIT 00045 BARB0DBAJNA 3948 3948 Processed 06/01/2023 7716974571 MANJEET W/O BALJEET BANK OF BARODA(606985)
SubTotal 3948 3948
3 HARSHA CHHINA PB-02-016-015-001/35
(DHARMKOT) 		2602016000NRG23281220220164588 01/01/2023 Amrik singh 2602016WL016160 Amrik singh 00089 CBIN0282192 846 846 Processed 06/01/2023 7716974525 AMRIK SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
4 HARSHA CHHINA PB-02-016-015-001/97
(DHARMKOT) 		2602016000NRG23281220220164595 01/01/2023 Jaswinder Kaur 2602016WL016160 Jaswinder Kaur 00089 CBIN0282192 564 564 Processed 06/01/2023 7716974526 Mr. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
5 HARSHA CHHINA PB-02-016-023-002/165
(JASTARWAL) 		2602016000NRG23311220220166871 01/01/2023 Banso 2602016WL016398 Banso 00089 CBIN0282192 3948 3948 Processed 06/01/2023 7716974522 Miss. BANSO BANSO CENTRAL BANK OF INDIA(607115)
6 HARSHA CHHINA PB-02-016-023-002/170
(JASTARWAL) 		2602016000NRG23311220220166873 01/01/2023 Rajwant 2602016WL016398 Rajwant 00089 CBIN0282192 3948 3948 Processed 06/01/2023 7716974523 Mrs. RAJWANT KAUR CENTRAL BANK OF INDIA(607115)
7 HARSHA CHHINA PB-02-016-023-002/215
(JASTARWAL) 		2602016000NRG23311220220166881 01/01/2023 mamta 2602016WL016398 mamta 00089 CBIN0282192 3948 3948 Processed 06/01/2023 7716974533 MAMTA W/O SHASHI BATTI PUNJAB GRAMIN BANK(607138)
8 HARSHA CHHINA PB-02-016-023-002/47
(JASTARWAL) 		2602016000NRG23311220220166887 01/01/2023 Dilbagh Singh 2602016WL016398 Dilbagh Singh 00089 CBIN0282192 3948 3948 Processed 06/01/2023 7716974520 Mr. DILBAG SINGH CENTRAL BANK OF INDIA(607115)
9 HARSHA CHHINA PB-02-016-034-001/150
(KOTLI SAKKA) 		2602016000NRG23281220220164665 01/01/2023 Manjinder Kaur 2602016WL016172 Manjinder Kaur 00089 CBIN0282192 3666 3666 Processed 06/01/2023 7716974527 Mrs. MANJINDER KAUR CENTRAL BANK OF INDIA(607115)
10 HARSHA CHHINA PB-02-016-034-001/150
(KOTLI SAKKA) 		2602016000NRG23281220220164666 01/01/2023 Manjinder Kaur 2602016WL016172 Manjinder Kaur 00089 CBIN0282192 282 282 Processed 06/01/2023 7716974528 Mrs. MANJINDER KAUR CENTRAL BANK OF INDIA(607115)
11 HARSHA CHHINA PB-02-016-034-001/198
(KOTLI SAKKA) 		2602016000NRG23281220220164675 01/01/2023 Dawinder kaur 2602016WL016172 Dawinder kaur 00089 CBIN0282192 282 282 Processed 06/01/2023 7716974530 Mrs. DAVINDER KAUR CENTRAL BANK OF INDIA(607115)
12 HARSHA CHHINA PB-02-016-034-001/198
(KOTLI SAKKA) 		2602016000NRG23281220220164676 01/01/2023 Dawinder kaur 2602016WL016172 Dawinder kaur 00089 CBIN0282192 3666 3666 Processed 06/01/2023 7716974531 Mrs. DAVINDER KAUR CENTRAL BANK OF INDIA(607115)
13 HARSHA CHHINA PB-02-016-034-001/225
(KOTLI SAKKA) 		2602016000NRG23281220220164685 01/01/2023 Mandeep kaur 2602016WL016173 Mandeep kaur 00089 CBIN0282192 1974 1974 Processed 06/01/2023 7716974577 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
14 HARSHA CHHINA PB-02-016-034-001/58
(KOTLI SAKKA) 		2602016000NRG23281220220164681 01/01/2023 rani 2602016WL016172 rani 00089 CBIN0282192 282 282 Processed 06/01/2023 7716974529 Mrs. RANI RANI CENTRAL BANK OF INDIA(607115)
SubTotal 27354 27354
15 HARSHA CHHINA PB-02-016-027-001/190
(KANDOWALI) 		2602016000NRG23281220220164699 01/01/2023 Baldev Singh 2602016WL016177 Baldev Singh 00114 UTIB0SASR01 1974 1974 Processed 06/01/2023 7716974479 BALDEV SINGH S/O ARJUN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
16 HARSHA CHHINA PB-02-016-056-001/35
(SANSARA PATTI RAMPUR) 		2602016000NRG23281220220164612 01/01/2023 Hari Singh 2602016WL016164 Hari Singh 00114 UTIB0SASR01 3102 3102 Processed 06/01/2023 7716974480 HARI SINGH S/O DIAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 5076 5076
17 HARSHA CHHINA PB-02-016-023-002/20
(JASTARWAL) 		2602016000NRG23281220220164712 01/01/2023 Tripta rani 2602016WL016180 Tripta rani 00165 IBKL0000918 2820 2820 Processed 06/01/2023 7716974493 TRIPTA RANI THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 2820 2820
18 HARSHA CHHINA PB-02-001-017-001/397
(BHOLIAN) 		2602001000NRG23281220220164567 01/01/2023 Shindo 2602001WL016157 Shindo 00165 IBKL0001416 4230 4230 Processed 06/01/2023 7716974580 DILBAG SINGH IDBI BANK(607095)
19 HARSHA CHHINA PB-02-016-023-002/209
(JASTARWAL) 		2602016000NRG23311220220166879 01/01/2023 AMARJIT KUMAR 2602016WL016398 AMARJIT KUMAR 00165 IBKL0001416 3948 3948 Processed 06/01/2023 7716974514 AMARJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARSHA CHHINA PB-02-016-023-002/214
(JASTARWAL) 		2602016000NRG23311220220166880 01/01/2023 vasdev 2602016WL016398 vasdev 00165 IBKL0001416 3948 3948 Processed 06/01/2023 7716974512 VASDEV IDBI BANK(607095)
21 HARSHA CHHINA PB-02-016-023-002/217
(JASTARWAL) 		2602016000NRG23311220220166882 01/01/2023 gurnam kaur 2602016WL016398 gurnam kaur 00165 IBKL0001416 3948 3948 Processed 06/01/2023 7716974511 GURNAM KAUR IDBI BANK(607095)
22 HARSHA CHHINA PB-02-016-023-002/227
(JASTARWAL) 		2602016000NRG23311220220166883 01/01/2023 SIMARJIT KAUR 2602016WL016398 SIMARJIT KAUR 00165 IBKL0001416 3948 3948 Processed 06/01/2023 7716974513 MS SIMARJIT KAUR DO SH SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 20022 20022
23 HARSHA CHHINA PB-02-016-022-001/174
(JAGDEV KALAN) 		2602016000NRG23281220220164713 01/01/2023 Sawinder Singh 2602016WL016181 Sawinder Singh 00349 PSIB0000258 4230 4230 Processed 06/01/2023 7716974483 Sawinder Singh PUNJAB & SIND BANK(607087)
24 HARSHA CHHINA PB-02-016-022-001/197
(JAGDEV KALAN) 		2602016000NRG23281220220164714 01/01/2023 Daljit Singh 2602016WL016181 Daljit Singh 00349 PSIB0000258 3666 3666 Processed 06/01/2023 7716974587 SARABJEET SINGH PUNJAB & SIND BANK(607087)
25 HARSHA CHHINA PB-02-016-022-001/281
(JAGDEV KALAN) 		2602016000NRG23281220220164715 01/01/2023 SUCHA SINGH 2602016WL016181 SUCHA SINGH 00349 PSIB0000258 4230 4230 Processed 06/01/2023 7716974485 Sucha Singh PUNJAB & SIND BANK(607087)
26 HARSHA CHHINA PB-02-016-022-001/360
(JAGDEV KALAN) 		2602016000NRG23281220220164716 01/01/2023 Kasmir 2602016WL016181 Kasmir 00349 PSIB0000258 4230 4230 Processed 06/01/2023 7716974482 KASHMIR SINGH PUNJAB & SIND BANK(607087)
27 HARSHA CHHINA PB-02-016-022-001/61
(JAGDEV KALAN) 		2602016000NRG23281220220164729 01/01/2023 SARDOOL SINGH 2602016WL016181 SARDOOL SINGH 00349 PSIB0000258 3666 3666 Processed 06/01/2023 7716974486 SARDOOL SINGH PUNJAB & SIND BANK(607087)
28 HARSHA CHHINA PB-02-016-022-001/7
(JAGDEV KALAN) 		2602016000NRG23281220220164730 01/01/2023 JASBIR SINGH 2602016WL016181 JASBIR SINGH 00349 PSIB0000258 3666 3666 Processed 06/01/2023 7716974481 JASBIR SINGH S/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
29 HARSHA CHHINA PB-02-016-022-001/99
(JAGDEV KALAN) 		2602016000NRG23281220220164731 01/01/2023 MANJIT KAUR 2602016WL016181 MANJIT KAUR 00349 PSIB0000258 4230 4230 Processed 06/01/2023 7716974484 Manjeet Kaur PUNJAB & SIND BANK(607087)
30 HARSHA CHHINA PB-02-016-040-001/66
(MALLU NANGAL) 		2602016000NRG23271220220164335 01/01/2023 Kashmir Kaur 2602016WL016132 Kashmir Kaur 00349 PSIB0000258 564 564 Processed 06/01/2023 7716974588 NRINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 28482 28482
31 HARSHA CHHINA PB-02-002-004-001/291
(AWAN WASAU) 		2602002000NRG23281220220164543 01/01/2023 Bagga Singh 2602002WL016154 Bagga Singh 00349 PSIB0000595 2820 2820 Processed 06/01/2023 7716974489 BAGGA SINGH SO BEER SINGH PUNJAB GRAMIN BANK(607138)
32 HARSHA CHHINA PB-02-002-093-001/151
(MOTLA) 		2602002000NRG23311220220166888 01/01/2023 Raj 2602002WL016399 Raj 00349 PSIB0000595 2820 2820 Processed 06/01/2023 7716974487 RAJ KAUR WO KASHMIR PUNJAB & SIND BANK(607087)
33 HARSHA CHHINA PB-02-002-093-001/269
(MOTLA) 		2602002000NRG23281220220164645 01/01/2023 Nima Singh 2602002WL016169 Nima Singh 00349 PSIB0000595 2256 2256 Processed 06/01/2023 7716974488 NIRMAL SINGH SO GURDEEP SINGH PLA NO 358 PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
34 HARSHA CHHINA PB-02-016-010-001/47
(CHAK KAMAL KHAN) 		2602016000NRG23281220220164569 01/01/2023 Ravinder Kaur 2602016WL016158 Ravinder Kaur 00349 PSIB0020950 846 846 Processed 06/01/2023 7716974496 RAVINDER KAUR PUNJAB & SIND BANK(607087)
35 HARSHA CHHINA PB-02-016-010-001/54
(CHAK KAMAL KHAN) 		2602016000NRG23281220220164571 01/01/2023 Kuljit Kaur 2602016WL016158 Kuljit Kaur 00349 PSIB0020950 846 846 Processed 06/01/2023 7716974495 KULJIT KAUR PUNJAB & SIND BANK(607087)
36 HARSHA CHHINA PB-02-016-010-001/77
(CHAK KAMAL KHAN) 		2602016000NRG23281220220164574 01/01/2023 Kawal 2602016WL016158 Kawal 00349 PSIB0020950 846 846 Processed 06/01/2023 7716974497 KAWAL PUNJAB & SIND BANK(607087)
37 HARSHA CHHINA PB-02-016-010-001/82
(CHAK KAMAL KHAN) 		2602016000NRG23281220220164575 01/01/2023 Jagdish Kaur 2602016WL016158 Jagdish Kaur 00349 PSIB0020950 846 846 Processed 06/01/2023 7716974494 JAGDISH KAUR PUNJAB & SIND BANK(607087)
38 HARSHA CHHINA PB-02-016-015-001/30
(DHARMKOT) 		2602016000NRG23281220220164587 01/01/2023 Tarsem singh 2602016WL016160 Tarsem singh 00349 PSIB0020950 846 846 Processed 06/01/2023 7716974586 TARSEM SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
39 HARSHA CHHINA PB-02-016-053-001/14
(SANGATPURA) 		2602016000NRG23281220220164617 01/01/2023 SATTA 2602016WL016165 SATTA 00349 PSIB0021074 1974 1974 Processed 06/01/2023 7716974585 SATTA S/O SEMA PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
40 HARSHA CHHINA PB-02-002-004-001/382
(AWAN WASAU) 		2602002000NRG23281220220164554 01/01/2023 Dilbagh singh 2602002WL016155 Dilbagh singh 00349 PSIB0021206 564 564 Processed 06/01/2023 7716974503 DILBAG SINGH S/O PREM SINGH PUNJAB GRAMIN BANK(607138)
41 HARSHA CHHINA PB-02-002-093-001/113
(MOTLA) 		2602002000NRG23281220220164640 01/01/2023 Raj 2602002WL016169 Raj 00349 PSIB0021206 2256 2256 Processed 06/01/2023 7716974498 RAJ PUNJAB & SIND BANK(607087)
42 HARSHA CHHINA PB-02-002-093-001/154
(MOTLA) 		2602002000NRG23311220220166889 01/01/2023 Manjit Kaur 2602002WL016399 Manjit Kaur 00349 PSIB0021206 2820 2820 Processed 06/01/2023 7716974500 MANJEET KAUR PUNJAB & SIND BANK(607087)
43 HARSHA CHHINA PB-02-002-093-001/232
(MOTLA) 		2602002000NRG23311220220166894 01/01/2023 Raj 2602002WL016399 Raj 00349 PSIB0021206 2820 2820 Processed 06/01/2023 7716974501 RAJ WO TARSHAM MASIH PUNJAB & SIND BANK(607087)
44 HARSHA CHHINA PB-02-002-093-001/255
(MOTLA) 		2602002000NRG23281220220164642 01/01/2023 Kashmir kaur 2602002WL016169 Kashmir kaur 00349 PSIB0021206 2256 2256 Processed 06/01/2023 7716974499 KASHMIR KAUR PUNJAB & SIND BANK(607087)
45 HARSHA CHHINA PB-02-002-093-001/260
(MOTLA) 		2602002000NRG23281220220164644 01/01/2023 Rozi 2602002WL016169 Rozi 00349 PSIB0021206 2256 2256 Processed 06/01/2023 7716974502 ROZI PUNJAB & SIND BANK(607087)
46 HARSHA CHHINA PB-02-002-093-001/94
(MOTLA) 		2602002000NRG23311220220166898 01/01/2023 Karam Singh 2602002WL016399 Karam Singh 00349 PSIB0021206 2820 2820 Processed 06/01/2023 7716974584 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 15792 15792
47 HARSHA CHHINA PB-02-002-004-001/302
(AWAN WASAU) 		2602002000NRG23281220220164544 01/01/2023 Gurmeet kaur 2602002WL016154 Gurmeet kaur 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7716974568 GURMEET KAUR W/O JARNAIL SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
48 HARSHA CHHINA PB-02-002-004-001/347
(AWAN WASAU) 		2602002000NRG23281220220164545 01/01/2023 LAKHWINDER KAUR 2602002WL016154 LAKHWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7716974566 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
49 HARSHA CHHINA PB-02-002-004-001/373
(AWAN WASAU) 		2602002000NRG23281220220164546 01/01/2023 Rajbir kaur 2602002WL016154 Rajbir kaur 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7716974569 RAJBIR KAUR W/O MASTINDER SINGH PUNJAB GRAMIN BANK(607138)
50 HARSHA CHHINA PB-02-002-004-001/379
(AWAN WASAU) 		2602002000NRG23281220220164551 01/01/2023 Sarabjeet kaur 2602002WL016155 Sarabjeet kaur 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716974565 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
51 HARSHA CHHINA PB-02-002-004-001/381
(AWAN WASAU) 		2602002000NRG23281220220164553 01/01/2023 Mahabir singh 2602002WL016155 Mahabir singh 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716974563 MAHABIR SINGH S/O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
52 HARSHA CHHINA PB-02-002-093-001/155
(MOTLA) 		2602002000NRG23311220220166890 01/01/2023 Bevi 2602002WL016399 Bevi 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7716974564 BEVI W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
53 HARSHA CHHINA PB-02-002-093-001/173
(MOTLA) 		2602002000NRG23311220220166891 01/01/2023 Pooja 2602002WL016399 Pooja 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7716974562 POOJA . INDUSIND BANK(607189)
54 HARSHA CHHINA PB-02-002-093-001/272
(MOTLA) 		2602002000NRG23281220220164648 01/01/2023 Kawal 2602002WL016169 Kawal 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716974567 KAWAL WO PARAMJIT MASIH PUNJAB GRAMIN BANK(607138)
55 HARSHA CHHINA PB-02-016-010-001/50
(CHAK KAMAL KHAN) 		2602016000NRG23281220220164570 01/01/2023 Harbhajan Singh 2602016WL016158 Harbhajan Singh 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716974553 HARBHAJAN SINGH S/O MUKHTAR SINGH & D.S. PUNJAB GRAMIN BANK(607138)
56 HARSHA CHHINA PB-02-016-010-001/62
(CHAK KAMAL KHAN) 		2602016000NRG23281220220164572 01/01/2023 Sucha Singh 2602016WL016158 Sucha Singh 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716974557 SUCHA SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
57 HARSHA CHHINA PB-02-016-010-001/70
(CHAK KAMAL KHAN) 		2602016000NRG23281220220164573 01/01/2023 Paramjit Kaur 2602016WL016158 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716974554 PARAMJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
58 HARSHA CHHINA PB-02-016-015-001/10
(DHARMKOT) 		2602016000NRG23281220220164735 01/01/2023 RAGHBIR SINGH 2602016WL016183 RAGHBIR SINGH 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7716974574 RAGHBIRA S/O TITAR PUNJAB GRAMIN BANK(607138)
59 HARSHA CHHINA PB-02-016-015-001/117
(DHARMKOT) 		2602016000NRG23281220220164736 01/01/2023 LAKHWINDER KAUR 2602016WL016183 LAKHWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7716974561 BALWINDER KAUR WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
60 HARSHA CHHINA PB-02-016-015-001/198
(DHARMKOT) 		2602016000NRG23281220220164586 01/01/2023 Pinder kaur 2602016WL016160 Pinder kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716974542 PINDER KAUR INDUSIND BANK(607189)
61 HARSHA CHHINA PB-02-016-015-001/53
(DHARMKOT) 		2602016000NRG23281220220164589 01/01/2023 Ajit Singh 2602016WL016160 Ajit Singh 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716974552 AJIT SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
62 HARSHA CHHINA PB-02-016-015-001/58
(DHARMKOT) 		2602016000NRG23281220220164590 01/01/2023 Beera singh 2602016WL016160 Beera singh 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716974558 BEERA S/O TITAR PUNJAB GRAMIN BANK(607138)
63 HARSHA CHHINA PB-02-016-015-001/63
(DHARMKOT) 		2602016000NRG23281220220164591 01/01/2023 Kashmir singh 2602016WL016160 Kashmir singh 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716974559 KASHMIRA S/O TITAR PUNJAB GRAMIN BANK(607138)
64 HARSHA CHHINA PB-02-016-023-002/231
(JASTARWAL) 		2602016000NRG23311220220166886 01/01/2023 BALWINDER PAL 2602016WL016398 BALWINDER PAL 00352 PUNB0PGB003 3948 3948 Processed 06/01/2023 7716974543 BALWINDER PAL PUNJAB GRAMIN BANK(607138)
65 HARSHA CHHINA PB-02-016-028-001/173
(KARYAL) 		2602016000NRG23281220220164688 01/01/2023 Jinder 2602016WL016174 Jinder 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716974560 Mrs. JINDER JINDER CENTRAL BANK OF INDIA(607115)
66 HARSHA CHHINA PB-02-016-028-001/375
(KARYAL) 		2602016000NRG23281220220164694 01/01/2023 MONIKA 2602016WL016175 MONIKA 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716974551 MONIKA D/O MASSA SINGH PUNJAB GRAMIN BANK(607138)
67 HARSHA CHHINA PB-02-016-034-001/1
(KOTLI SAKKA) 		2602016000NRG23281220220164682 01/01/2023 Balwinder Kaur 2602016WL016173 Balwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716974550 BALWINDER KAUR W/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
68 HARSHA CHHINA PB-02-016-034-001/14
(KOTLI SAKKA) 		2602016000NRG23281220220164659 01/01/2023 Parkash Singh 2602016WL016172 Parkash Singh 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716974555 PARKASH SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
69 HARSHA CHHINA PB-02-016-034-001/14
(KOTLI SAKKA) 		2602016000NRG23281220220164660 01/01/2023 Parkash Singh 2602016WL016172 Parkash Singh 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716974556 PARKASH SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
70 HARSHA CHHINA PB-02-016-034-001/145
(KOTLI SAKKA) 		2602016000NRG23281220220164661 01/01/2023 Surjit Kaur 2602016WL016172 Surjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716974545 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
71 HARSHA CHHINA PB-02-016-034-001/145
(KOTLI SAKKA) 		2602016000NRG23281220220164662 01/01/2023 Surjit Kaur 2602016WL016172 Surjit Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716974546 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
72 HARSHA CHHINA PB-02-016-034-001/149
(KOTLI SAKKA) 		2602016000NRG23281220220164663 01/01/2023 Kulwinder Kaur 2602016WL016172 Kulwinder Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716974548 KULVINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
73 HARSHA CHHINA PB-02-016-034-001/149
(KOTLI SAKKA) 		2602016000NRG23281220220164664 01/01/2023 Kulwinder Kaur 2602016WL016172 Kulwinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716974549 KULVINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
74 HARSHA CHHINA PB-02-016-034-001/221
(KOTLI SAKKA) 		2602016000NRG23281220220164680 01/01/2023 Gurjant Singh 2602016WL016172 Gurjant Singh 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716974547 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
75 HARSHA CHHINA PB-02-016-034-001/59
(KOTLI SAKKA) 		2602016000NRG23281220220164686 01/01/2023 mandeep kaur 2602016WL016173 mandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716974544 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
76 HARSHA CHHINA PB-02-016-038-001/120
(MACCHI NANGAL) 		2602016000NRG23281220220164599 01/01/2023 JAGDEEP SINGH 2602016WL016162 JAGDEEP SINGH 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7716974540 JAGDEEP SINGH S/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
77 HARSHA CHHINA PB-02-016-038-001/2
(MACCHI NANGAL) 		2602016000NRG23281220220164602 01/01/2023 Jassa Masih 2602016WL016162 Jassa Masih 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7716974575 REETA D/O JASSA MASIH PUNJAB GRAMIN BANK(607138)
78 HARSHA CHHINA PB-02-016-038-001/29
(MACCHI NANGAL) 		2602016000NRG23281220220164603 01/01/2023 DANA MASIH 2602016WL016162 DANA MASIH 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7716974541 SARBJIT KAUR WO DANA MASIH PUNJAB GRAMIN BANK(607138)
79 HARSHA CHHINA PB-02-016-038-001/45
(MACCHI NANGAL) 		2602016000NRG23281220220164604 01/01/2023 Fakir Masih 2602016WL016162 Fakir Masih 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7716974539 FAQEER MASIH S/O SUNDAR MASIH PUNJAB GRAMIN BANK(607138)
80 HARSHA CHHINA PB-02-016-056-001/109
(SANSARA PATTI RAMPUR) 		2602016000NRG23281220220164608 01/01/2023 Jasbir Kaur 2602016WL016164 Jasbir Kaur 00352 PUNB0PGB003 3948 3948 Processed 06/01/2023 7716974572 JASBEER KAUR PUNJAB NATIONAL BANK(508568)
81 HARSHA CHHINA PB-02-016-056-001/71
(SANSARA PATTI RAMPUR) 		2602016000NRG23281220220164615 01/01/2023 Kulwinder Kaur 2602016WL016164 Kulwinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 06/01/2023 7716974573 MRS KULWINDER KAUR WOSURJIT SINGH STATE BANK OF INDIA(508548)
82 HARSHA CHHINA PB-02-016-059-001/103
(TALWANDI SIPAHI MAL) 		2602016000NRG23281220220164607 01/01/2023 Rajbir Kaur 2602016WL016163 Rajbir Kaur 00352 PUNB0PGB003 4512 4512 Processed 06/01/2023 7716974538 RAJBIR KAUR INDUSIND BANK(607189)
SubTotal 74448 74448
83 HARSHA CHHINA PB-02-016-008-001/151
(BUA NANGLI) 		2602016000NRG23271220220164330 01/01/2023 Chet Singh 2602016WL016131 Chet Singh 00354 PUNB0083900 564 564 Processed 06/01/2023 7716974490 CHET SINGH SO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
84 HARSHA CHHINA PB-02-016-008-001/169
(BUA NANGLI) 		2602016000NRG23271220220164332 01/01/2023 najira 2602016WL016131 najira 00354 PUNB0083900 564 564 Processed 06/01/2023 7716974491 NAJIRA KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
85 HARSHA CHHINA PB-02-016-056-001/80
(SANSARA PATTI RAMPUR) 		2602016000NRG23281220220164616 01/01/2023 Sukhwinder kaur 2602016WL016164 Sukhwinder kaur 00354 PUNB0083900 2820 2820 Processed 06/01/2023 7716974492 SUKHO WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
86 HARSHA CHHINA PB-02-016-011-001/141
(CHETAN PURA) 		2602016000NRG23281220220164578 01/01/2023 Harjinder Kaur 2602016WL016159 Harjinder Kaur 00354 PUNB0141300 2256 2256 Processed 06/01/2023 7716974582 HARJINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
87 HARSHA CHHINA PB-02-016-011-001/216
(CHETAN PURA) 		2602016000NRG23281220220164580 01/01/2023 Joginder kaur 2602016WL016159 Joginder kaur 00354 PUNB0141300 846 846 Processed 06/01/2023 7716974504 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
88 HARSHA CHHINA PB-02-016-011-001/249
(CHETAN PURA) 		2602016000NRG23281220220164581 01/01/2023 Jasbir Kaur 2602016WL016159 Jasbir Kaur 00354 PUNB0141300 2820 2820 Processed 06/01/2023 7716974508 JASBIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
89 HARSHA CHHINA PB-02-016-027-001/189
(KANDOWALI) 		2602016000NRG23281220220164698 01/01/2023 Baldev Singh 2602016WL016177 Baldev Singh 00354 PUNB0141300 2820 2820 Processed 06/01/2023 7716974505 BALDEV SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
90 HARSHA CHHINA PB-02-016-027-001/193
(KANDOWALI) 		2602016000NRG23281220220164697 01/01/2023 Palwinder singh 2602016WL016176 Palwinder singh 00354 PUNB0141300 3948 3948 Processed 06/01/2023 7716974510 PALWINDER SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
91 HARSHA CHHINA PB-02-016-027-001/206
(KANDOWALI) 		2602016000NRG23281220220164701 01/01/2023 kirpal kaur 2602016WL016177 kirpal kaur 00354 PUNB0141300 1974 1974 Processed 06/01/2023 7716974507 KARPAL KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
92 HARSHA CHHINA PB-02-016-027-001/207
(KANDOWALI) 		2602016000NRG23281220220164702 01/01/2023 raj kaur 2602016WL016177 raj kaur 00354 PUNB0141300 1974 1974 Processed 06/01/2023 7716974506 RAJ KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
93 HARSHA CHHINA PB-02-016-038-001/112
(MACCHI NANGAL) 		2602016000NRG23281220220164598 01/01/2023 Barnaad MASIH 2602016WL016162 Barnaad MASIH 00354 PUNB0141300 2820 2820 Processed 06/01/2023 7716974581 BARNAD MASIH PUNJAB NATIONAL BANK(508568)
94 HARSHA CHHINA PB-02-016-046-002/15
(PATHAN NANGAL) 		2602016000NRG23281220220164639 01/01/2023 Kashmir Singh 2602016WL016168 Kashmir Singh 00354 PUNB0141300 1410 1410 Processed 06/01/2023 7716974583 KASHMIR SINGH S/O SAAR SINGH PUNJAB NATIONAL BANK(508568)
95 HARSHA CHHINA PB-02-016-053-001/274
(SANGATPURA) 		2602016000NRG23281220220164621 01/01/2023 harjinder kaur 2602016WL016165 harjinder kaur 00354 PUNB0141300 3948 3948 Processed 06/01/2023 7716974509 HARJINDER KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24816 24816
96 HARSHA CHHINA PB-02-002-004-001/373
(AWAN WASAU) 		2602002000NRG23281220220164547 01/01/2023 Mandeep kaur 2602002WL016154 Mandeep kaur 00354 PUNB0144000 2820 2820 Processed 06/01/2023 7716974516 MANDEEP KAUR D/O MASTINDER SINGH PUNJAB NATIONAL BANK(508568)
97 HARSHA CHHINA PB-02-002-093-001/27
(MOTLA) 		2602002000NRG23281220220164647 01/01/2023 Veena 2602002WL016169 Veena 00354 PUNB0144000 2256 2256 Processed 06/01/2023 7716974515 VINAA WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
98 HARSHA CHHINA PB-02-002-093-001/73
(MOTLA) 		2602002000NRG23281220220164651 01/01/2023 Manjit Kaur 2602002WL016169 Manjit Kaur 00354 PUNB0144000 2256 2256 Processed 06/01/2023 7716974517 MANJEET KAUR D/O TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
99 HARSHA CHHINA PB-02-016-034-001/194
(KOTLI SAKKA) 		2602016000NRG23281220220164673 01/01/2023 paramjit kaur 2602016WL016172 paramjit kaur 00354 PUNB0158110 3666 3666 Processed 06/01/2023 7716974518 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
100 HARSHA CHHINA PB-02-016-034-001/194
(KOTLI SAKKA) 		2602016000NRG23281220220164674 01/01/2023 paramjit kaur 2602016WL016172 paramjit kaur 00354 PUNB0158110 282 282 Processed 06/01/2023 7716974519 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
101 HARSHA CHHINA PB-02-016-048-001/10
(RANEWALI) 		2602016000NRG23281220220164626 01/01/2023 Rani 2602016WL016167 Rani 00354 PUNB0158110 564 564 Processed 06/01/2023 7716974578 RANI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
102 HARSHA CHHINA PB-02-016-048-001/82
(RANEWALI) 		2602016000NRG23281220220164635 01/01/2023 Charan Singh 2602016WL016167 Charan Singh 00354 PUNB0158110 564 564 Processed 06/01/2023 7716974579 CHARAN SINGH SO TEGA SINGH PUNJAB NATIONAL BANK(508568)
103 HARSHA CHHINA PB-02-016-048-001/99
(RANEWALI) 		2602016000NRG23281220220164638 01/01/2023 Gursewak Singh 2602016WL016167 Gursewak Singh 00354 PUNB0158110 564 564 Processed 06/01/2023 7716974590 GURSEWAK SINGH S O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
104 HARSHA CHHINA PB-02-016-023-002/164
(JASTARWAL) 		2602016000NRG23311220220166870 01/01/2023 Paramjit 2602016WL016398 Paramjit 00415 SBIN0001259 3948 3948 Processed 06/01/2023 7716974532 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
105 HARSHA CHHINA PB-02-016-023-002/166
(JASTARWAL) 		2602016000NRG23311220220166872 01/01/2023 Baljit 2602016WL016398 Baljit 00415 SBIN0001259 3948 3948 Processed 06/01/2023 7716974537 MRS BALJEET WO LAKHWINDER STATE BANK OF INDIA(508548)
106 HARSHA CHHINA PB-02-016-028-001/225
(KARYAL) 		2602016000NRG23281220220164690 01/01/2023 Mukhtar Masih 2602016WL016174 Mukhtar Masih 00415 SBIN0001259 1974 1974 Processed 06/01/2023 7716974521 MUKHTAR MASIH S/O FARASIS MASIH UNION BANK OF INDIA(508500)
107 HARSHA CHHINA PB-02-016-028-001/226
(KARYAL) 		2602016000NRG23281220220164691 01/01/2023 Parveen 2602016WL016174 Parveen 00415 SBIN0001259 1974 1974 Processed 06/01/2023 7716974524 PARVEEN . INDUSIND BANK(607189)
108 HARSHA CHHINA PB-02-016-048-001/85
(RANEWALI) 		2602016000NRG23281220220164636 01/01/2023 Satpal Singh 2602016WL016167 Satpal Singh 00415 SBIN0001259 564 564 Processed 06/01/2023 7716974589 MR SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 12408 12408
109 HARSHA CHHINA PB-02-016-025-001/372
(JHANJOTI) 		2602016000NRG23281220220164710 01/01/2023 Suba Singh 2602016WL016179 Suba Singh 00415 SBIN0002455 2820 2820 Processed 06/01/2023 7716974534 MR SUBA SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
110 HARSHA CHHINA PB-02-016-014-001/44
(DHARIWAL) 		2602016000NRG23281220220164654 01/01/2023 GURNAM SINGH 2602016WL016171 GURNAM SINGH 00415 SBIN0050461 2820 2820 Processed 06/01/2023 7716974536 MR GURNAM SINGH STATE BANK OF INDIA(508548)
111 HARSHA CHHINA PB-02-016-056-001/4
(SANSARA PATTI RAMPUR) 		2602016000NRG23281220220164613 01/01/2023 Mahinder Singh 2602016WL016164 Mahinder Singh 00415 SBIN0050461 3948 3948 Processed 06/01/2023 7716974576 MOHINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 6768 6768
112 HARSHA CHHINA PB-02-016-025-001/256
(JHANJOTI) 		2602016000NRG23281220220164706 01/01/2023 Sukhwinder kaur 2602016WL016178 Sukhwinder kaur 00415 SBIN0050471 1410 1410 Processed 06/01/2023 7716974535 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 261132 261132

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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_010123APB_FTO_96458 AXIS BANK UTIB0001416 AJNALA 3948
2 HARSHA CHHINA PB2602016_010123APB_FTO_96458 Bank of Baroda BARB0DBAJNA AJNALA 3948
3 HARSHA CHHINA PB2602016_010123APB_FTO_96458 Central Bank Of India CBIN0282192 OTHIAN 27354
4 HARSHA CHHINA PB2602016_010123APB_FTO_96458 District Central Cooperative Bank UTIB0SASR01 Chheharta 5076
5 HARSHA CHHINA PB2602016_010123APB_FTO_96458 IDBI Bank IBKL0000918 AJNALA 2820
6 HARSHA CHHINA PB2602016_010123APB_FTO_96458 IDBI Bank IBKL0001416 BOHLIAN 20022
7 HARSHA CHHINA PB2602016_010123APB_FTO_96458 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 28482
8 HARSHA CHHINA PB2602016_010123APB_FTO_96458 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 7896
9 HARSHA CHHINA PB2602016_010123APB_FTO_96458 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 4230
10 HARSHA CHHINA PB2602016_010123APB_FTO_96458 Punjab & Sind Bank PSIB0021074 MAJITHA 1974
11 HARSHA CHHINA PB2602016_010123APB_FTO_96458 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 15792
12 HARSHA CHHINA PB2602016_010123APB_FTO_96458 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 74448
13 HARSHA CHHINA PB2602016_010123APB_FTO_96458 Punjab National Bank PUNB0083900 RAJASANSI 3948
14 HARSHA CHHINA PB2602016_010123APB_FTO_96458 Punjab National Bank PUNB0141300 CHETANPURA 24816
15 HARSHA CHHINA PB2602016_010123APB_FTO_96458 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 7332
16 HARSHA CHHINA PB2602016_010123APB_FTO_96458 Punjab National Bank PUNB0158110 HARSHA CHINNA 5640
17 HARSHA CHHINA PB2602016_010123APB_FTO_96458 State Bank of India SBIN0001259 AJNALA 12408
18 HARSHA CHHINA PB2602016_010123APB_FTO_96458 State Bank of India SBIN0002455 ACC,AMRITSAR 2820
19 HARSHA CHHINA PB2602016_010123APB_FTO_96458 State Bank of India SBIN0050461 HARSHA CHHINA 6768
20 HARSHA CHHINA PB2602016_010123APB_FTO_96458 State Bank of India SBIN0050471 JHAN JHOTI 1410

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