Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:44:19 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_071022FTO_67527
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-02-016-053-001/247
(SANGATPURA) 		2602016000NRG23071020220112242 07/10/2022 Ajaypal Singh 2602016WL010425 Ajaypal Singh 00032 UTIB0001275 2820 2820 Processed 26/10/2022 5938923764 Ajaypal Singh ()
SubTotal 2820 2820
2 HARSHA CHHINA PB-02-016-037-001/283
(LASHKARI NANGAL) 		2602016000NRG23071020220112634 07/10/2022 Gurbir singh 2602016WL010464 Gurbir singh 00048 BKID0006355 3948 3948 Processed 26/10/2022 5938923717 Gurbir singh ()
SubTotal 3948 3948
3 HARSHA CHHINA PB-02-016-050-001/9
(SAIDUPUR) 		2602016000NRG23071020220112613 07/10/2022 PURAN SINGH 2602016WL010459 PURAN SINGH 00051 MAHB0001376 1974 1974 Processed 26/10/2022 5938923728 PURAN SINGH ()
SubTotal 1974 1974
4 HARSHA CHHINA PB-02-016-002-001/5
(ALAMPUR) 		2602016000NRG23071020220112643 07/10/2022 BIKRAMJIT SINGH 2602016WL010466 BIKRAMJIT SINGH 00089 CBIN0282192 3666 3666 Processed 26/10/2022 5938923718 BIKRAMJIT SINGH ()
5 HARSHA CHHINA PB-02-016-015-001/35
(DHARMKOT) 		2602016000NRG23071020220112518 07/10/2022 Amrik singh 2602016WL010446 Amrik singh 00089 CBIN0282192 1692 1692 Processed 26/10/2022 5938923720 Amrik singh ()
6 HARSHA CHHINA PB-02-016-015-001/97
(DHARMKOT) 		2602016000NRG23071020220112630 07/10/2022 Jaswinder Kaur 2602016WL010462 Jaswinder Kaur 00089 CBIN0282192 1974 1974 Processed 26/10/2022 5938923721 Jaswinder Kaur ()
7 HARSHA CHHINA PB-02-016-028-001/67
(KARYAL) 		2602016000NRG23071020220112582 07/10/2022 Sato 2602016WL010454 Sato 00089 CBIN0282192 1974 1974 Processed 26/10/2022 5938923722 Sato ()
8 HARSHA CHHINA PB-02-016-045-001/90
(OTHIAN) 		2602016000NRG23071020220112602 07/10/2022 Tarsem Singh 2602016WL010458 Tarsem Singh 00089 CBIN0282192 1974 1974 Processed 26/10/2022 5938923719 Tarsem Singh ()
SubTotal 11280 11280
9 HARSHA CHHINA PB-02-016-036-001/51
(LALLA AFGHANA) 		2602016000NRG23071020220112666 07/10/2022 Baljinder Kaur 2602016WL010469 Baljinder Kaur 00152 HDFC0002182 2820 2820 Processed 26/10/2022 5938923723 Baljinder Kaur ()
SubTotal 2820 2820
10 HARSHA CHHINA PB-02-016-047-001/39
(RAKH OTHIAN) 		2602016000NRG23071020220112606 07/10/2022 jaswant singh 2602016WL010458 jaswant singh 00152 HDFC0003267 1974 1974 Processed 26/10/2022 5938923724 jaswant singh ()
SubTotal 1974 1974
11 HARSHA CHHINA PB-02-016-036-001/88
(LALLA AFGHANA) 		2602016000NRG23071020220112667 07/10/2022 JAGTAR SINGH 2602016WL010469 JAGTAR SINGH 00152 HDFC0003274 2820 2820 Processed 26/10/2022 5938923725 JAGTAR SINGH ()
SubTotal 2820 2820
12 HARSHA CHHINA PB-02-016-037-001/287
(LASHKARI NANGAL) 		2602016000NRG23071020220112635 07/10/2022 Resham Singh 2602016WL010464 Resham Singh 00152 HDFC0009007 3948 3948 Processed 26/10/2022 5938923726 Resham Singh ()
SubTotal 3948 3948
13 HARSHA CHHINA PB-02-001-017-001/492
(BHOLIAN) 		2602001000NRG23071020220112014 07/10/2022 Parmjit kaur 2602001WL010407 Parmjit kaur 00165 IBKL0001416 282 282 Processed 26/10/2022 5938923727 Parmjit kaur ()
SubTotal 282 282
14 HARSHA CHHINA PB-02-016-024-001/236
(JHANDER) 		2602016000NRG23071020220112534 07/10/2022 amrik kaur 2602016WL010449 amrik kaur 00349 PSIB0000258 1410 1410 Processed 26/10/2022 5938923731 amrik kaur ()
15 HARSHA CHHINA PB-02-016-037-001/162
(LASHKARI NANGAL) 		2602016000NRG23071020220112587 07/10/2022 sarabjit kaur 2602016WL010455 sarabjit kaur 00349 PSIB0000258 3948 3948 Processed 26/10/2022 5938923729 sarabjit kaur ()
16 HARSHA CHHINA PB-02-016-037-001/266
(LASHKARI NANGAL) 		2602016000NRG23071020220112633 07/10/2022 Captan singh 2602016WL010464 Captan singh 00349 PSIB0000258 3948 3948 Processed 26/10/2022 5938923730 Captan singh ()
SubTotal 9306 9306
17 HARSHA CHHINA PB-02-016-005-001/385
(BALAGAN) 		2602016000NRG23071020220112644 07/10/2022 sukhwinder kaur 2602016WL010467 sukhwinder kaur 00349 PSIB0000583 3666 3666 Processed 26/10/2022 5938923732 sukhwinder kaur ()
SubTotal 3666 3666
18 HARSHA CHHINA PB-02-002-093-001/60
(MOTLA) 		2602002000NRG23071020220112601 07/10/2022 Nagina Masih 2602002WL010457 Nagina Masih 00349 PSIB0000595 1974 1974 Processed 26/10/2022 5938923733 Nagina Masih ()
SubTotal 1974 1974
19 HARSHA CHHINA PB-02-016-024-001/198
(JHANDER) 		2602016000NRG23071020220112531 07/10/2022 NIRMAL KAUR 2602016WL010449 NIRMAL KAUR 00349 PSIB0021201 1128 1128 Processed 26/10/2022 5938923738 NIRMAL KAUR ()
20 HARSHA CHHINA PB-02-016-024-001/99
(JHANDER) 		2602016000NRG23071020220112543 07/10/2022 baljit ksur 2602016WL010449 baljit ksur 00349 PSIB0021201 1410 1410 Processed 26/10/2022 5938923743 baljit ksur ()
21 HARSHA CHHINA PB-02-016-037-001/11
(LASHKARI NANGAL) 		2602016000NRG23071020220112583 07/10/2022 PARAMJIT SINGH 2602016WL010455 PARAMJIT SINGH 00349 PSIB0021201 3948 3948 Processed 26/10/2022 5938923734 PARAMJIT SINGH ()
22 HARSHA CHHINA PB-02-016-037-001/116
(LASHKARI NANGAL) 		2602016000NRG23071020220112584 07/10/2022 Mangal Singh 2602016WL010455 Mangal Singh 00349 PSIB0021201 3948 3948 Processed 26/10/2022 5938923740 Mangal Singh ()
23 HARSHA CHHINA PB-02-016-037-001/143
(LASHKARI NANGAL) 		2602016000NRG23071020220112586 07/10/2022 sandip singh 2602016WL010455 sandip singh 00349 PSIB0021201 3948 3948 Processed 26/10/2022 5938923739 sandip singh ()
24 HARSHA CHHINA PB-02-016-037-001/208
(LASHKARI NANGAL) 		2602016000NRG23071020220112588 07/10/2022 harjit singh 2602016WL010455 harjit singh 00349 PSIB0021201 3948 3948 Processed 26/10/2022 5938923737 harjit singh ()
25 HARSHA CHHINA PB-02-016-037-001/227
(LASHKARI NANGAL) 		2602016000NRG23071020220112589 07/10/2022 Amarjit Kaur 2602016WL010455 Amarjit Kaur 00349 PSIB0021201 3948 3948 Processed 26/10/2022 5938923736 Amarjit Kaur ()
26 HARSHA CHHINA PB-02-016-037-001/265
(LASHKARI NANGAL) 		2602016000NRG23071020220112632 07/10/2022 Rahul 2602016WL010464 Rahul 00349 PSIB0021201 3948 3948 Processed 26/10/2022 5938923741 Rahul ()
27 HARSHA CHHINA PB-02-016-037-001/281
(LASHKARI NANGAL) 		2602016000NRG23071020220112590 07/10/2022 Sandeep Singh 2602016WL010455 Sandeep Singh 00349 PSIB0021201 3948 3948 Processed 26/10/2022 5938923742 Sandeep Singh ()
28 HARSHA CHHINA PB-02-016-037-001/291
(LASHKARI NANGAL) 		2602016000NRG23071020220112636 07/10/2022 Gurjeet Kaur 2602016WL010464 Gurjeet Kaur 00349 PSIB0021201 3948 3948 Processed 26/10/2022 5938923735 Gurjeet Kaur ()
SubTotal 34122 34122
29 HARSHA CHHINA PB-02-002-093-001/226
(MOTLA) 		2602002000NRG23071020220112595 07/10/2022 Kiran 2602002WL010457 Kiran 00349 PSIB0021206 1974 1974 Processed 26/10/2022 5938923744 Kiran ()
30 HARSHA CHHINA PB-02-002-093-001/230
(MOTLA) 		2602002000NRG23071020220112596 07/10/2022 Parveen 2602002WL010457 Parveen 00349 PSIB0021206 1974 1974 Processed 26/10/2022 5938923747 Parveen ()
31 HARSHA CHHINA PB-02-002-093-001/245
(MOTLA) 		2602002000NRG23071020220112597 07/10/2022 Veena 2602002WL010457 Veena 00349 PSIB0021206 1974 1974 Processed 26/10/2022 5938923748 Veena ()
32 HARSHA CHHINA PB-02-002-093-001/255
(MOTLA) 		2602002000NRG23071020220112598 07/10/2022 Kashmir kaur 2602002WL010457 Kashmir kaur 00349 PSIB0021206 1974 1974 Processed 26/10/2022 5938923745 Kashmir kaur ()
33 HARSHA CHHINA PB-02-002-093-001/268
(MOTLA) 		2602002000NRG23071020220112599 07/10/2022 Kulwinder Kaur 2602002WL010457 Kulwinder Kaur 00349 PSIB0021206 1974 1974 Processed 26/10/2022 5938923746 Kulwinder Kaur ()
SubTotal 9870 9870
34 HARSHA CHHINA PB-02-002-093-001/285
(MOTLA) 		2602002000NRG23071020220112600 07/10/2022 BALJIT KAUR 2602002WL010457 BALJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938923713 BALJIT KAUR ()
35 HARSHA CHHINA PB-02-016-015-001/104
(DHARMKOT) 		2602016000NRG23071020220112506 07/10/2022 Delar singh 2602016WL010446 Delar singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923708 Delar singh ()
36 HARSHA CHHINA PB-02-016-015-001/113
(DHARMKOT) 		2602016000NRG23071020220112507 07/10/2022 CHARNJIT KAUR 2602016WL010446 CHARNJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923686 CHARNJIT KAUR ()
37 HARSHA CHHINA PB-02-016-015-001/117
(DHARMKOT) 		2602016000NRG23071020220112508 07/10/2022 LAKHWINDER KAUR 2602016WL010446 LAKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923706 LAKHWINDER KAUR ()
38 HARSHA CHHINA PB-02-016-015-001/123
(DHARMKOT) 		2602016000NRG23071020220112509 07/10/2022 DALJIT KAUR 2602016WL010446 DALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923680 DALJIT KAUR ()
39 HARSHA CHHINA PB-02-016-015-001/131
(DHARMKOT) 		2602016000NRG23071020220112510 07/10/2022 Baljit Kaur 2602016WL010446 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923687 Baljit Kaur ()
40 HARSHA CHHINA PB-02-016-015-001/132
(DHARMKOT) 		2602016000NRG23071020220112511 07/10/2022 Amarjit Kaur 2602016WL010446 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923692 Amarjit Kaur ()
41 HARSHA CHHINA PB-02-016-015-001/142
(DHARMKOT) 		2602016000NRG23071020220112512 07/10/2022 manjit kaur 2602016WL010446 manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923703 manjit kaur ()
42 HARSHA CHHINA PB-02-016-015-001/143
(DHARMKOT) 		2602016000NRG23071020220112513 07/10/2022 daljit kaur 2602016WL010446 daljit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923704 daljit kaur ()
43 HARSHA CHHINA PB-02-016-015-001/146
(DHARMKOT) 		2602016000NRG23071020220112514 07/10/2022 harjit kaur 2602016WL010446 harjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923683 harjit kaur ()
44 HARSHA CHHINA PB-02-016-015-001/162
(DHARMKOT) 		2602016000NRG23071020220112515 07/10/2022 Sharanjit Kaur 2602016WL010446 Sharanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923690 Sharanjit Kaur ()
45 HARSHA CHHINA PB-02-016-015-001/180
(DHARMKOT) 		2602016000NRG23071020220112516 07/10/2022 sukhwinder singh 2602016WL010446 sukhwinder singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923698 sukhwinder singh ()
46 HARSHA CHHINA PB-02-016-015-001/198
(DHARMKOT) 		2602016000NRG23071020220112517 07/10/2022 Pinder kaur 2602016WL010446 Pinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923681 Pinder kaur ()
47 HARSHA CHHINA PB-02-016-015-001/53
(DHARMKOT) 		2602016000NRG23071020220112625 07/10/2022 Ajit Singh 2602016WL010462 Ajit Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938923697 Ajit Singh ()
48 HARSHA CHHINA PB-02-016-015-001/58
(DHARMKOT) 		2602016000NRG23071020220112626 07/10/2022 Beera singh 2602016WL010462 Beera singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938923700 Beera singh ()
49 HARSHA CHHINA PB-02-016-015-001/63
(DHARMKOT) 		2602016000NRG23071020220112627 07/10/2022 Kashmir singh 2602016WL010462 Kashmir singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938923701 Kashmir singh ()
50 HARSHA CHHINA PB-02-016-015-001/65
(DHARMKOT) 		2602016000NRG23071020220112628 07/10/2022 Dharmi 2602016WL010462 Dharmi 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938923689 Dharmi ()
51 HARSHA CHHINA PB-02-016-015-001/96
(DHARMKOT) 		2602016000NRG23071020220112629 07/10/2022 Jagir Kaur 2602016WL010462 Jagir Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938923705 Jagir Kaur ()
52 HARSHA CHHINA PB-02-016-018-001/92
(H.C. KUKRAN WALA) 		2602016000NRG23071020220112524 07/10/2022 gurpreet kaur 2602016WL010448 gurpreet kaur 00352 PUNB0PGB003 4230 4230 Processed 26/10/2022 5938923710 gurpreet kaur ()
53 HARSHA CHHINA PB-02-016-019-001/201
(H.C. SABAZPUR) 		2602016000NRG23071020220112647 07/10/2022 suman 2602016WL010467 suman 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938923709 suman ()
54 HARSHA CHHINA PB-02-016-024-001/123
(JHANDER) 		2602016000NRG23071020220112525 07/10/2022 Harinder kaur 2602016WL010449 Harinder kaur 00352 PUNB0PGB003 1410 1410 Rejected 27/10/2022 5938923676 No Such Account
55 HARSHA CHHINA PB-02-016-024-001/150
(JHANDER) 		2602016000NRG23071020220112526 07/10/2022 Raj Kaur 2602016WL010449 Raj Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938923668 Raj Kaur ()
56 HARSHA CHHINA PB-02-016-024-001/159
(JHANDER) 		2602016000NRG23071020220112527 07/10/2022 JASBIR KAUR 2602016WL010449 JASBIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938923665 JASBIR KAUR ()
57 HARSHA CHHINA PB-02-016-024-001/187
(JHANDER) 		2602016000NRG23071020220112529 07/10/2022 Beer Kaur 2602016WL010449 Beer Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938923678 Beer Kaur ()
58 HARSHA CHHINA PB-02-016-024-001/188
(JHANDER) 		2602016000NRG23071020220112530 07/10/2022 Paramjit Kaur 2602016WL010449 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938923673 Paramjit Kaur ()
59 HARSHA CHHINA PB-02-016-024-001/202
(JHANDER) 		2602016000NRG23071020220112532 07/10/2022 KULWINDER KAUR 2602016WL010449 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938923672 KULWINDER KAUR ()
60 HARSHA CHHINA PB-02-016-024-001/239
(JHANDER) 		2602016000NRG23071020220112536 07/10/2022 sukhwant singh 2602016WL010449 sukhwant singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938923677 sukhwant singh ()
61 HARSHA CHHINA PB-02-016-024-001/240
(JHANDER) 		2602016000NRG23071020220112537 07/10/2022 paramjit kaur 2602016WL010449 paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938923664 paramjit kaur ()
62 HARSHA CHHINA PB-02-016-024-001/41
(JHANDER) 		2602016000NRG23071020220112539 07/10/2022 SARABJIT KAUR 2602016WL010449 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938923669 SARABJIT KAUR ()
63 HARSHA CHHINA PB-02-016-024-001/49
(JHANDER) 		2602016000NRG23071020220112540 07/10/2022 PARAMJIT KAUR 2602016WL010449 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938923667 PARAMJIT KAUR ()
64 HARSHA CHHINA PB-02-016-024-001/59
(JHANDER) 		2602016000NRG23071020220112541 07/10/2022 PINDER KAUR 2602016WL010449 PINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938923666 PINDER KAUR ()
65 HARSHA CHHINA PB-02-016-024-001/84
(JHANDER) 		2602016000NRG23071020220112542 07/10/2022 Rajwinder kaur 2602016WL010449 Rajwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938923663 Rajwinder kaur ()
66 HARSHA CHHINA PB-02-016-028-001/150
(KARYAL) 		2602016000NRG23071020220112577 07/10/2022 Lokam Masih 2602016WL010453 Lokam Masih 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938923699 Lokam Masih ()
67 HARSHA CHHINA PB-02-016-028-001/163
(KARYAL) 		2602016000NRG23071020220112579 07/10/2022 Reena 2602016WL010454 Reena 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938923682 Reena ()
68 HARSHA CHHINA PB-02-016-028-001/187
(KARYAL) 		2602016000NRG23071020220112580 07/10/2022 Raj Masih 2602016WL010454 Raj Masih 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938923688 Raj Masih ()
69 HARSHA CHHINA PB-02-016-028-001/39
(KARYAL) 		2602016000NRG23071020220112581 07/10/2022 Bholi 2602016WL010454 Bholi 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938923685 Bholi ()
70 HARSHA CHHINA PB-02-016-028-001/90
(KARYAL) 		2602016000NRG23071020220112578 07/10/2022 Gora Masih 2602016WL010453 Gora Masih 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938923712 Gora Masih ()
71 HARSHA CHHINA PB-02-016-031-001/5
(KOT SIDHU) 		2602016000NRG23071020220112637 07/10/2022 Jarj Masih 2602016WL010465 Jarj Masih 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923694 Jarj Masih ()
72 HARSHA CHHINA PB-02-016-031-001/54
(KOT SIDHU) 		2602016000NRG23071020220112638 07/10/2022 KULWINDER KAUR 2602016WL010465 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923693 KULWINDER KAUR ()
73 HARSHA CHHINA PB-02-016-031-001/55
(KOT SIDHU) 		2602016000NRG23071020220112639 07/10/2022 paramjit 2602016WL010465 paramjit 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923695 paramjit ()
74 HARSHA CHHINA PB-02-016-031-001/58
(KOT SIDHU) 		2602016000NRG23071020220112640 07/10/2022 NIMMO 2602016WL010465 NIMMO 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923702 NIMMO ()
75 HARSHA CHHINA PB-02-016-031-001/97
(KOT SIDHU) 		2602016000NRG23071020220112641 07/10/2022 Sunita 2602016WL010465 Sunita 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923679 Sunita ()
76 HARSHA CHHINA PB-02-016-031-001/98
(KOT SIDHU) 		2602016000NRG23071020220112642 07/10/2022 Jaspal 2602016WL010465 Jaspal 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938923707 Jaspal ()
77 HARSHA CHHINA PB-02-016-036-001/93
(LALLA AFGHANA) 		2602016000NRG23071020220112668 07/10/2022 dilbag singh 2602016WL010469 dilbag singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938923711 dilbag singh ()
78 HARSHA CHHINA PB-02-016-038-001/46
(MACCHI NANGAL) 		2602016000NRG23071020220112594 07/10/2022 Neemo 2602016WL010456 Neemo 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938923670 Neemo ()
79 HARSHA CHHINA PB-02-016-045-001/90
(OTHIAN) 		2602016000NRG23071020220112603 07/10/2022 Bhajan Kaur 2602016WL010458 Bhajan Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938923691 Bhajan Kaur ()
80 HARSHA CHHINA PB-02-016-047-001/38
(RAKH OTHIAN) 		2602016000NRG23071020220112605 07/10/2022 harmeet kaur 2602016WL010458 harmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938923684 harmeet kaur ()
81 HARSHA CHHINA PB-02-016-047-001/38
(RAKH OTHIAN) 		2602016000NRG23071020220112604 07/10/2022 nishan singh 2602016WL010458 nishan singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938923696 nishan singh ()
82 HARSHA CHHINA PB-02-016-050-001/200
(SAIDUPUR) 		2602016000NRG23071020220112610 07/10/2022 Gurbhej Singh 2602016WL010459 Gurbhej Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938923714 Gurbhej Singh ()
83 HARSHA CHHINA PB-02-016-053-001/28
(SANGATPURA) 		2602016000NRG23071020220112250 07/10/2022 JAGTAR SINGH 2602016WL010425 JAGTAR SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938923671 JAGTAR SINGH ()
84 HARSHA CHHINA PB-02-016-056-001/20
(SANSARA PATTI RAMPUR) 		2602016000NRG23071020220112621 07/10/2022 Gurpreet Kaur 2602016WL010461 Gurpreet Kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938923675 Gurpreet Kaur ()
85 HARSHA CHHINA PB-02-016-056-001/243
(SANSARA PATTI RAMPUR) 		2602016000NRG23071020220112622 07/10/2022 Parminder Singh 2602016WL010461 Parminder Singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938923674 Parminder Singh ()
SubTotal 102366 102366
86 HARSHA CHHINA PB-02-016-019-001/199
(H.C. SABAZPUR) 		2602016000NRG23071020220112645 07/10/2022 paramjit kaur 2602016WL010467 paramjit kaur 00354 PUNB0083900 3666 3666 Processed 26/10/2022 5938923749 paramjit kaur ()
87 HARSHA CHHINA PB-02-016-019-001/202
(H.C. SABAZPUR) 		2602016000NRG23071020220112648 07/10/2022 nisha 2602016WL010467 nisha 00354 PUNB0083900 3666 3666 Processed 26/10/2022 5938923753 nisha ()
88 HARSHA CHHINA PB-02-016-019-001/203
(H.C. SABAZPUR) 		2602016000NRG23071020220112649 07/10/2022 gurpreet singh 2602016WL010467 gurpreet singh 00354 PUNB0083900 3666 3666 Processed 26/10/2022 5938923752 gurpreet singh ()
89 HARSHA CHHINA PB-02-016-025-001/338
(JHANJOTI) 		2602016000NRG23071020220112576 07/10/2022 Varinder Singh 2602016WL010452 Varinder Singh 00354 PUNB0083900 1974 1974 Processed 26/10/2022 5938923750 Varinder Singh ()
90 HARSHA CHHINA PB-02-016-050-001/27
(SAIDUPUR) 		2602016000NRG23071020220112611 07/10/2022 JARNAIL SINGH 2602016WL010459 JARNAIL SINGH 00354 PUNB0083900 1974 1974 Processed 26/10/2022 5938923751 JARNAIL SINGH ()
SubTotal 14946 14946
91 HARSHA CHHINA PB-02-016-018-001/118
(H.C. KUKRAN WALA) 		2602016000NRG23071020220112522 07/10/2022 Dalbir kaur 2602016WL010448 Dalbir kaur 00354 PUNB0132300 4230 4230 Processed 26/10/2022 5938923643 Dalbir kaur ()
92 HARSHA CHHINA PB-02-016-024-001/237
(JHANDER) 		2602016000NRG23071020220112535 07/10/2022 kulwinder singh 2602016WL010449 kulwinder singh 00354 PUNB0132300 1410 1410 Processed 26/10/2022 5938923645 kulwinder singh ()
93 HARSHA CHHINA PB-02-016-054-001/330
(SANSARA KALAN) 		2602016000NRG23071020220112619 07/10/2022 Joginder Singh 2602016WL010460 Joginder Singh 00354 PUNB0132300 3384 3384 Processed 26/10/2022 5938923644 Joginder Singh ()
94 HARSHA CHHINA PB-02-016-056-001/89
(SANSARA PATTI RAMPUR) 		2602016000NRG23071020220112624 07/10/2022 Harjit Kaur 2602016WL010461 Harjit Kaur 00354 PUNB0132300 2820 2820 Processed 26/10/2022 5938923754 Harjit Kaur ()
SubTotal 11844 11844
95 HARSHA CHHINA PB-02-016-037-001/133
(LASHKARI NANGAL) 		2602016000NRG23071020220112585 07/10/2022 davinder singh 2602016WL010455 davinder singh 00354 PUNB0141300 3948 3948 Processed 26/10/2022 5938923649 davinder singh ()
96 HARSHA CHHINA PB-02-016-053-001/127
(SANGATPURA) 		2602016000NRG23071020220112237 07/10/2022 HARJIT SINGH 2602016WL010425 HARJIT SINGH 00354 PUNB0141300 1974 1974 Processed 26/10/2022 5938923657 HARJIT SINGH ()
97 HARSHA CHHINA PB-02-016-053-001/167
(SANGATPURA) 		2602016000NRG23071020220112238 07/10/2022 PILWINDER SINGH 2602016WL010425 PILWINDER SINGH 00354 PUNB0141300 2820 2820 Processed 26/10/2022 5938923648 PILWINDER SINGH ()
98 HARSHA CHHINA PB-02-016-053-001/168
(SANGATPURA) 		2602016000NRG23071020220112239 07/10/2022 Dalbir Singh 2602016WL010425 Dalbir Singh 00354 PUNB0141300 1974 1974 Processed 26/10/2022 5938923653 Dalbir Singh ()
99 HARSHA CHHINA PB-02-016-053-001/178
(SANGATPURA) 		2602016000NRG23071020220112240 07/10/2022 jaspal singh 2602016WL010425 jaspal singh 00354 PUNB0141300 1974 1974 Processed 26/10/2022 5938923647 jaspal singh ()
100 HARSHA CHHINA PB-02-016-053-001/270
(SANGATPURA) 		2602016000NRG23071020220112243 07/10/2022 Harwinder Singh 2602016WL010425 Harwinder Singh 00354 PUNB0141300 1974 1974 Processed 26/10/2022 5938923654 Harwinder Singh ()
101 HARSHA CHHINA PB-02-016-053-001/271
(SANGATPURA) 		2602016000NRG23071020220112244 07/10/2022 Ghseeta 2602016WL010425 Ghseeta 00354 PUNB0141300 1974 1974 Processed 26/10/2022 5938923656 Ghseeta ()
102 HARSHA CHHINA PB-02-016-053-001/272
(SANGATPURA) 		2602016000NRG23071020220112245 07/10/2022 Kunan Singh 2602016WL010425 Kunan Singh 00354 PUNB0141300 1974 1974 Processed 26/10/2022 5938923655 Kunan Singh ()
103 HARSHA CHHINA PB-02-016-053-001/274
(SANGATPURA) 		2602016000NRG23071020220112246 07/10/2022 harjinder kaur 2602016WL010425 harjinder kaur 00354 PUNB0141300 2820 2820 Processed 26/10/2022 5938923652 harjinder kaur ()
104 HARSHA CHHINA PB-02-016-053-001/275
(SANGATPURA) 		2602016000NRG23071020220112247 07/10/2022 charanjit kaur 2602016WL010425 charanjit kaur 00354 PUNB0141300 2820 2820 Rejected 27/10/2022 5938923646 No Such Account
105 HARSHA CHHINA PB-02-016-053-001/276
(SANGATPURA) 		2602016000NRG23071020220112248 07/10/2022 Mandeep kaur 2602016WL010425 Mandeep kaur 00354 PUNB0141300 2820 2820 Processed 26/10/2022 5938923651 Mandeep kaur ()
106 HARSHA CHHINA PB-02-016-053-001/277
(SANGATPURA) 		2602016000NRG23071020220112249 07/10/2022 raj kaur 2602016WL010425 raj kaur 00354 PUNB0141300 2820 2820 Processed 26/10/2022 5938923650 raj kaur ()
SubTotal 29892 29892
107 HARSHA CHHINA PB-02-016-053-001/246
(SANGATPURA) 		2602016000NRG23071020220112241 07/10/2022 Harwinder Singh 2602016WL010425 Harwinder Singh 00354 PUNB0144000 2820 2820 Processed 26/10/2022 5938923658 Harwinder Singh ()
SubTotal 2820 2820
108 HARSHA CHHINA PB-02-016-018-001/115
(H.C. KUKRAN WALA) 		2602016000NRG23071020220112520 07/10/2022 Harjit kaur 2602016WL010448 Harjit kaur 00354 PUNB0158110 4230 4230 Processed 26/10/2022 5938923659 Harjit kaur ()
109 HARSHA CHHINA PB-02-016-018-001/117
(H.C. KUKRAN WALA) 		2602016000NRG23071020220112521 07/10/2022 Darshan kaur 2602016WL010448 Darshan kaur 00354 PUNB0158110 4230 4230 Processed 26/10/2022 5938923661 Darshan kaur ()
110 HARSHA CHHINA PB-02-016-056-001/73
(SANSARA PATTI RAMPUR) 		2602016000NRG23071020220112623 07/10/2022 Manjit Kaur 2602016WL010461 Manjit Kaur 00354 PUNB0158110 2820 2820 Processed 26/10/2022 5938923660 Manjit Kaur ()
SubTotal 11280 11280
111 HARSHA CHHINA PB-02-016-050-001/27
(SAIDUPUR) 		2602016000NRG23071020220112612 07/10/2022 KASHMIR KAUR 2602016WL010459 KASHMIR KAUR 00354 PUNB0616600 1974 1974 Processed 26/10/2022 5938923662 KASHMIR KAUR ()
SubTotal 1974 1974
112 HARSHA CHHINA PB-02-016-050-001/141
(SAIDUPUR) 		2602016000NRG23071020220112609 07/10/2022 sandeep kaur 2602016WL010459 sandeep kaur 00415 SBIN0002455 1974 1974 Processed 26/10/2022 5938923715 MR MANJINDER SINGH ()
SubTotal 1974 1974
113 HARSHA CHHINA PB-02-016-018-001/121
(H.C. KUKRAN WALA) 		2602016000NRG23071020220112523 07/10/2022 Kashmir kaur 2602016WL010448 Kashmir kaur 00415 SBIN0050461 3948 3948 Processed 26/10/2022 5938923757 MRS KASHMIR KAUR ()
114 HARSHA CHHINA PB-02-016-019-001/200
(H.C. SABAZPUR) 		2602016000NRG23071020220112646 07/10/2022 lakshami 2602016WL010467 lakshami 00415 SBIN0050461 3666 3666 Processed 26/10/2022 5938923716 MR LAKSHMI LAKSHMI ()
115 HARSHA CHHINA PB-02-016-019-001/3
(H.C. SABAZPUR) 		2602016000NRG23071020220112631 07/10/2022 AMAR SINGH 2602016WL010463 AMAR SINGH 00415 SBIN0050461 4230 4230 Processed 26/10/2022 5938923755 MRS CHARANJIT KAUR ()
116 HARSHA CHHINA PB-02-016-025-001/206
(JHANJOTI) 		2602016000NRG23071020220112574 07/10/2022 Balwant Singh 2602016WL010451 Balwant Singh 00415 SBIN0050461 2256 2256 Processed 26/10/2022 5938923756 MR BALWANT SINGH ()
SubTotal 14100 14100
117 HARSHA CHHINA PB-02-016-025-001/394
(JHANJOTI) 		2602016000NRG23071020220112575 07/10/2022 Karam Singh 2602016WL010451 Karam Singh 00415 SBIN0050471 2256 2256 Processed 26/10/2022 5938923761 MR KARAM SINGH ()
118 HARSHA CHHINA PB-02-016-044-001/67
(NANGAL TOLA) 		2602016000NRG23031020220108215 07/10/2022 Gurdial Singh 2602016WL010042 Gurdial Singh 00415 SBIN0050471 282 282 Processed 26/10/2022 5938923760 MR GURDAL SINGH ()
119 HARSHA CHHINA PB-02-016-050-001/134
(SAIDUPUR) 		2602016000NRG23071020220112607 07/10/2022 harmeet singh 2602016WL010459 harmeet singh 00415 SBIN0050471 1974 1974 Processed 26/10/2022 5938923758 MR HARMEET SINGH ()
120 HARSHA CHHINA PB-02-016-050-001/141
(SAIDUPUR) 		2602016000NRG23071020220112608 07/10/2022 Manjinder singh 2602016WL010459 Manjinder singh 00415 SBIN0050471 1974 1974 Processed 26/10/2022 5938923759 MR SUKHWINDER PAL SINGH ()
SubTotal 6486 6486
121 HARSHA CHHINA PB-02-016-024-001/171
(JHANDER) 		2602016000NRG23071020220112528 07/10/2022 RAJ KAUR 2602016WL010449 RAJ KAUR 00468 UBIN0566748 1410 1410 Processed 26/10/2022 5938923763 RAJ KAUR ()
122 HARSHA CHHINA PB-02-016-024-001/235
(JHANDER) 		2602016000NRG23071020220112533 07/10/2022 sarabjit kaur 2602016WL010449 sarabjit kaur 00468 UBIN0566748 1410 1410 Processed 26/10/2022 5938923762 sarabjit kaur ()
SubTotal 2820 2820
Total 291306 291306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSHA CHHINA PB2602016_071022FTO_67527 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 2820
2 HARSHA CHHINA PB2602016_071022FTO_67527 Bank of India BKID0006355 LOHARKA ROAD 3948
3 HARSHA CHHINA PB2602016_071022FTO_67527 Bank of Maharastra MAHB0001376 AJNALA ROAD AMRITSAR 1974
4 HARSHA CHHINA PB2602016_071022FTO_67527 Central Bank Of India CBIN0282192 OTHIAN 11280
5 HARSHA CHHINA PB2602016_071022FTO_67527 HDFC HDFC0002182 FATHEGARH CHURIAN 2820
6 HARSHA CHHINA PB2602016_071022FTO_67527 HDFC HDFC0003267 Othian 1974
7 HARSHA CHHINA PB2602016_071022FTO_67527 HDFC HDFC0003274 CHAMYARI 2820
8 HARSHA CHHINA PB2602016_071022FTO_67527 HDFC HDFC0009007 LASHKARI NANGAL 3948
9 HARSHA CHHINA PB2602016_071022FTO_67527 IDBI Bank IBKL0001416 BOHLIAN 282
10 HARSHA CHHINA PB2602016_071022FTO_67527 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 9306
11 HARSHA CHHINA PB2602016_071022FTO_67527 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 3666
12 HARSHA CHHINA PB2602016_071022FTO_67527 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 1974
13 HARSHA CHHINA PB2602016_071022FTO_67527 Punjab & Sind Bank PSIB0021201 Laskari Nangal 34122
14 HARSHA CHHINA PB2602016_071022FTO_67527 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 9870
15 HARSHA CHHINA PB2602016_071022FTO_67527 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 98418
16 HARSHA CHHINA PB2602016_071022FTO_67527 Punjab Gramin Bank PUNB0PGB003 Othian (kadyal) 3948
17 HARSHA CHHINA PB2602016_071022FTO_67527 Punjab National Bank PUNB0083900 RAJASANSI 14946
18 HARSHA CHHINA PB2602016_071022FTO_67527 Punjab National Bank PUNB0132300 BHALLAPIND 11844
19 HARSHA CHHINA PB2602016_071022FTO_67527 Punjab National Bank PUNB0141300 CHETANPURA 29892
20 HARSHA CHHINA PB2602016_071022FTO_67527 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 2820
21 HARSHA CHHINA PB2602016_071022FTO_67527 Punjab National Bank PUNB0158110 HARSHA CHINNA 11280
22 HARSHA CHHINA PB2602016_071022FTO_67527 Punjab National Bank PUNB0616600 AMRITSAR, GUMTALA 1974
23 HARSHA CHHINA PB2602016_071022FTO_67527 State Bank of India SBIN0002455 ACC,AMRITSAR 1974
24 HARSHA CHHINA PB2602016_071022FTO_67527 State Bank of India SBIN0050461 HARSHA CHHINA 14100
25 HARSHA CHHINA PB2602016_071022FTO_67527 State Bank of India SBIN0050471 JHAN JHOTI 6486
26 HARSHA CHHINA PB2602016_071022FTO_67527 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2820

Download In Excel