Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:25:11 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_130822FTO_41343
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-02-002-040-001/134
(DHANDAL) 		2602002000NRG23130820220059607 13/08/2022 Jaskaran Singh 2602002WL005452 Jaskaran Singh 00032 UTIB0001416 1974 1974 Processed 24/08/2022 4119692573 Jaskaran Singh ()
SubTotal 1974 1974
2 HARSHA CHHINA PB-02-002-053-001/49
(JAIRAM KOT) 		2602002000NRG23130820220059639 13/08/2022 Shamsher Singh 2602002WL005454 Shamsher Singh 00078 CNRB0003145 1974 1974 Processed 24/08/2022 4119692521 Shamsher Singh ()
SubTotal 1974 1974
3 HARSHA CHHINA PB-02-002-040-001/136
(DHANDAL) 		2602002000NRG23130820220059608 13/08/2022 Balbir Singh 2602002WL005452 Balbir Singh 00152 HDFC0004869 1974 1974 Processed 24/08/2022 4119692522 Balbir Singh ()
SubTotal 1974 1974
4 HARSHA CHHINA PB-02-002-040-001/147
(DHANDAL) 		2602002000NRG23130820220059609 13/08/2022 Gurmeet Kaur 2602002WL005452 Gurmeet Kaur 00165 IBKL0000918 1974 1974 Processed 24/08/2022 4119692602 Gurmeet Kaur ()
SubTotal 1974 1974
5 HARSHA CHHINA PB-02-016-022-001/152
(JAGDEV KALAN) 		2602016000NRG23130820220059614 13/08/2022 Harpreet Kaur 2602016WL005453 Harpreet Kaur 00349 PSIB0000258 1128 1128 Processed 24/08/2022 4119692523 Harpreet Kaur ()
6 HARSHA CHHINA PB-02-016-022-001/26
(JAGDEV KALAN) 		2602016000NRG23130820220059616 13/08/2022 sSULAKHAN SINGH 2602016WL005453 sSULAKHAN SINGH 00349 PSIB0000258 1128 1128 Processed 24/08/2022 4119692599 sSULAKHAN SINGH ()
7 HARSHA CHHINA PB-02-016-022-001/265
(JAGDEV KALAN) 		2602016000NRG23130820220059617 13/08/2022 KARAM SINGH 2602016WL005453 KARAM SINGH 00349 PSIB0000258 1128 1128 Processed 24/08/2022 4119692527 KARAM SINGH ()
8 HARSHA CHHINA PB-02-016-022-001/281
(JAGDEV KALAN) 		2602016000NRG23130820220059618 13/08/2022 SUCHA SINGH 2602016WL005453 SUCHA SINGH 00349 PSIB0000258 1128 1128 Processed 24/08/2022 4119692597 SUCHA SINGH ()
9 HARSHA CHHINA PB-02-016-022-001/360
(JAGDEV KALAN) 		2602016000NRG23130820220059619 13/08/2022 Kasmir 2602016WL005453 Kasmir 00349 PSIB0000258 1128 1128 Processed 24/08/2022 4119692598 Kasmir ()
10 HARSHA CHHINA PB-02-016-022-001/361
(JAGDEV KALAN) 		2602016000NRG23130820220059620 13/08/2022 Charanjeet 2602016WL005453 Charanjeet 00349 PSIB0000258 1128 1128 Processed 24/08/2022 4119692528 Charanjeet ()
11 HARSHA CHHINA PB-02-016-022-001/371
(JAGDEV KALAN) 		2602016000NRG23130820220059621 13/08/2022 Jatinder Kaur 2602016WL005453 Jatinder Kaur 00349 PSIB0000258 1128 1128 Processed 24/08/2022 4119692530 Jatinder Kaur ()
12 HARSHA CHHINA PB-02-016-022-001/373
(JAGDEV KALAN) 		2602016000NRG23130820220059622 13/08/2022 Tarsem Singh 2602016WL005453 Tarsem Singh 00349 PSIB0000258 1128 1128 Processed 24/08/2022 4119692601 Tarsem Singh ()
13 HARSHA CHHINA PB-02-016-022-001/375
(JAGDEV KALAN) 		2602016000NRG23130820220059623 13/08/2022 Diyal Singh 2602016WL005453 Diyal Singh 00349 PSIB0000258 1128 1128 Processed 24/08/2022 4119692532 Diyal Singh ()
14 HARSHA CHHINA PB-02-016-022-001/376
(JAGDEV KALAN) 		2602016000NRG23130820220059624 13/08/2022 Bachan Singh 2602016WL005453 Bachan Singh 00349 PSIB0000258 1128 1128 Processed 24/08/2022 4119692600 Bachan Singh ()
15 HARSHA CHHINA PB-02-016-022-001/377
(JAGDEV KALAN) 		2602016000NRG23130820220059625 13/08/2022 Mohinder Singh 2602016WL005453 Mohinder Singh 00349 PSIB0000258 1128 1128 Processed 24/08/2022 4119692524 Mohinder Singh ()
16 HARSHA CHHINA PB-02-016-022-001/381
(JAGDEV KALAN) 		2602016000NRG23130820220059626 13/08/2022 Narinder Kaur 2602016WL005453 Narinder Kaur 00349 PSIB0000258 1128 1128 Processed 24/08/2022 4119692526 Narinder Kaur ()
17 HARSHA CHHINA PB-02-016-022-001/389
(JAGDEV KALAN) 		2602016000NRG23130820220059627 13/08/2022 Gurpreet Singh 2602016WL005453 Gurpreet Singh 00349 PSIB0000258 1128 1128 Processed 24/08/2022 4119692596 Gurpreet Singh ()
18 HARSHA CHHINA PB-02-016-022-001/41
(JAGDEV KALAN) 		2602016000NRG23130820220059628 13/08/2022 JAGA SINGH 2602016WL005453 JAGA SINGH 00349 PSIB0000258 1128 1128 Processed 24/08/2022 4119692525 JAGA SINGH ()
19 HARSHA CHHINA PB-02-016-022-001/447
(JAGDEV KALAN) 		2602016000NRG23130820220059629 13/08/2022 Manjinder Singh 2602016WL005453 Manjinder Singh 00349 PSIB0000258 1128 1128 Processed 24/08/2022 4119692529 Manjinder Singh ()
20 HARSHA CHHINA PB-02-016-022-001/451
(JAGDEV KALAN) 		2602016000NRG23130820220059630 13/08/2022 Jashandip singh 2602016WL005453 Jashandip singh 00349 PSIB0000258 1128 1128 Processed 24/08/2022 4119692595 Jashandip singh ()
21 HARSHA CHHINA PB-02-016-022-001/61
(JAGDEV KALAN) 		2602016000NRG23130820220059631 13/08/2022 SARDOOL SINGH 2602016WL005453 SARDOOL SINGH 00349 PSIB0000258 1128 1128 Processed 24/08/2022 4119692531 SARDOOL SINGH ()
SubTotal 19176 19176
22 HARSHA CHHINA PB-02-002-072-001/184
(KOTLA SURAJ LOHAR) 		2602002000NRG23130820220059647 13/08/2022 Manjit Singh 2602002WL005455 Manjit Singh 00349 PSIB0000595 564 564 Processed 24/08/2022 4119692533 Manjit Singh ()
SubTotal 564 564
23 HARSHA CHHINA PB-02-016-044-001/154
(NANGAL TOLA) 		2602016000NRG23130820220059703 13/08/2022 HARMEET KAUR 2602016WL005460 HARMEET KAUR 00349 PSIB0021078 1974 1974 Processed 24/08/2022 4119692594 HARMEET KAUR ()
SubTotal 1974 1974
24 HARSHA CHHINA PB-02-002-053-001/109
(JAIRAM KOT) 		2602002000NRG23130820220059632 13/08/2022 joga 2602002WL005454 joga 00349 PSIB0021206 1974 1974 Processed 24/08/2022 4119692542 joga ()
25 HARSHA CHHINA PB-02-002-053-001/110
(JAIRAM KOT) 		2602002000NRG23130820220059634 13/08/2022 gurmukh 2602002WL005454 gurmukh 00349 PSIB0021206 1974 1974 Processed 24/08/2022 4119692546 gurmukh ()
26 HARSHA CHHINA PB-02-002-053-001/24
(JAIRAM KOT) 		2602002000NRG23130820220059637 13/08/2022 Sukhdev Singh 2602002WL005454 Sukhdev Singh 00349 PSIB0021206 1974 1974 Processed 24/08/2022 4119692548 Sukhdev Singh ()
27 HARSHA CHHINA PB-02-002-053-001/57
(JAIRAM KOT) 		2602002000NRG23130820220059640 13/08/2022 Kalasho 2602002WL005454 Kalasho 00349 PSIB0021206 1974 1974 Processed 24/08/2022 4119692543 Kalasho ()
28 HARSHA CHHINA PB-02-002-072-001/140
(KOTLA SURAJ LOHAR) 		2602002000NRG23130820220059642 13/08/2022 MANVINDER SINGH 2602002WL005455 MANVINDER SINGH 00349 PSIB0021206 564 564 Processed 24/08/2022 4119692544 MANVINDER SINGH ()
29 HARSHA CHHINA PB-02-002-072-001/142
(KOTLA SURAJ LOHAR) 		2602002000NRG23130820220059643 13/08/2022 HARPREET SINGH 2602002WL005455 HARPREET SINGH 00349 PSIB0021206 564 564 Processed 24/08/2022 4119692593 HARPREET SINGH ()
30 HARSHA CHHINA PB-02-002-072-001/148
(KOTLA SURAJ LOHAR) 		2602002000NRG23130820220059644 13/08/2022 Parminder Singh 2602002WL005455 Parminder Singh 00349 PSIB0021206 564 564 Processed 24/08/2022 4119692547 Parminder Singh ()
31 HARSHA CHHINA PB-02-002-072-001/155
(KOTLA SURAJ LOHAR) 		2602002000NRG23130820220059645 13/08/2022 Dilbag Singh 2602002WL005455 Dilbag Singh 00349 PSIB0021206 564 564 Processed 24/08/2022 4119692592 Dilbag Singh ()
32 HARSHA CHHINA PB-02-002-072-001/178
(KOTLA SURAJ LOHAR) 		2602002000NRG23130820220059646 13/08/2022 Chhinder Singh 2602002WL005455 Chhinder Singh 00349 PSIB0021206 564 564 Processed 24/08/2022 4119692541 Chhinder Singh ()
33 HARSHA CHHINA PB-02-002-072-001/185
(KOTLA SURAJ LOHAR) 		2602002000NRG23130820220059648 13/08/2022 Kabul Singh 2602002WL005455 Kabul Singh 00349 PSIB0021206 564 564 Processed 24/08/2022 4119692549 Kabul Singh ()
34 HARSHA CHHINA PB-02-002-072-001/187
(KOTLA SURAJ LOHAR) 		2602002000NRG23130820220059649 13/08/2022 Sarbjit Singh 2602002WL005455 Sarbjit Singh 00349 PSIB0021206 564 564 Processed 24/08/2022 4119692540 Sarbjit Singh ()
35 HARSHA CHHINA PB-02-002-072-001/188
(KOTLA SURAJ LOHAR) 		2602002000NRG23130820220059650 13/08/2022 Swaran Singh 2602002WL005455 Swaran Singh 00349 PSIB0021206 564 564 Processed 24/08/2022 4119692538 Swaran Singh ()
36 HARSHA CHHINA PB-02-002-072-001/201
(KOTLA SURAJ LOHAR) 		2602002000NRG23130820220059651 13/08/2022 sukhwinder singh 2602002WL005455 sukhwinder singh 00349 PSIB0021206 564 564 Processed 24/08/2022 4119692590 sukhwinder singh ()
37 HARSHA CHHINA PB-02-002-072-001/23
(KOTLA SURAJ LOHAR) 		2602002000NRG23130820220059652 13/08/2022 jagir singh 2602002WL005455 jagir singh 00349 PSIB0021206 564 564 Processed 24/08/2022 4119692545 jagir singh ()
38 HARSHA CHHINA PB-02-002-072-001/30
(KOTLA SURAJ LOHAR) 		2602002000NRG23130820220059653 13/08/2022 ninder singh 2602002WL005455 ninder singh 00349 PSIB0021206 564 564 Processed 24/08/2022 4119692539 ninder singh ()
39 HARSHA CHHINA PB-02-002-072-001/41
(KOTLA SURAJ LOHAR) 		2602002000NRG23130820220059654 13/08/2022 gurmukh singh 2602002WL005455 gurmukh singh 00349 PSIB0021206 564 564 Processed 24/08/2022 4119692591 gurmukh singh ()
40 HARSHA CHHINA PB-02-002-072-001/43
(KOTLA SURAJ LOHAR) 		2602002000NRG23130820220059655 13/08/2022 Kuldeep Singh 2602002WL005455 Kuldeep Singh 00349 PSIB0021206 564 564 Processed 24/08/2022 4119692603 Kuldeep Singh ()
41 HARSHA CHHINA PB-02-002-072-001/47
(KOTLA SURAJ LOHAR) 		2602002000NRG23130820220059656 13/08/2022 Jarnail Singh 2602002WL005455 Jarnail Singh 00349 PSIB0021206 564 564 Processed 24/08/2022 4119692534 Jarnail Singh ()
42 HARSHA CHHINA PB-02-002-072-001/48
(KOTLA SURAJ LOHAR) 		2602002000NRG23130820220059657 13/08/2022 Sukhdev Singh 2602002WL005455 Sukhdev Singh 00349 PSIB0021206 564 564 Processed 24/08/2022 4119692536 Sukhdev Singh ()
43 HARSHA CHHINA PB-02-002-072-001/71
(KOTLA SURAJ LOHAR) 		2602002000NRG23130820220059660 13/08/2022 Satnam Singh 2602002WL005455 Satnam Singh 00349 PSIB0021206 564 564 Processed 24/08/2022 4119692535 Satnam Singh ()
44 HARSHA CHHINA PB-02-002-072-001/88
(KOTLA SURAJ LOHAR) 		2602002000NRG23130820220059661 13/08/2022 Shindo 2602002WL005455 Shindo 00349 PSIB0021206 564 564 Processed 24/08/2022 4119692537 Shindo ()
SubTotal 17484 17484
45 HARSHA CHHINA PB-02-001-094-001/211
(MATTIA) 		2602001000NRG23130820220059685 13/08/2022 Paramjit kaur 2602001WL005457 Paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4119692568 Paramjit kaur ()
46 HARSHA CHHINA PB-02-001-094-001/212
(MATTIA) 		2602001000NRG23130820220059686 13/08/2022 Taranpreet singh 2602001WL005457 Taranpreet singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4119692566 Taranpreet singh ()
47 HARSHA CHHINA PB-02-001-094-001/214
(MATTIA) 		2602001000NRG23130820220059687 13/08/2022 Gurwinder singh 2602001WL005457 Gurwinder singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4119692565 Gurwinder singh ()
48 HARSHA CHHINA PB-02-002-053-001/117
(JAIRAM KOT) 		2602002000NRG23130820220059635 13/08/2022 Talvir Singh 2602002WL005454 Talvir Singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4119692567 Talvir Singh ()
49 HARSHA CHHINA PB-02-002-098-002/299
(NEPAL) 		2602002000NRG23130820220059612 13/08/2022 Sandeep Kaur 2602002WL005452 Sandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4119692582 Sandeep Kaur ()
50 HARSHA CHHINA PB-02-016-014-001/113
(DHARIWAL) 		2602016000NRG23130820220059663 13/08/2022 Charanjit Kaur 2602016WL005456 Charanjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4119692563 Charanjit Kaur ()
51 HARSHA CHHINA PB-02-016-014-001/129
(DHARIWAL) 		2602016000NRG23130820220059666 13/08/2022 sandeep 2602016WL005456 sandeep 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4119692564 sandeep ()
SubTotal 13818 13818
52 HARSHA CHHINA PB-02-001-094-001/167
(MATTIA) 		2602001000NRG23130820220059680 13/08/2022 irvandeep singh 2602001WL005457 irvandeep singh 00354 PUNB0050500 1974 1974 Processed 24/08/2022 4119692587 irvandeep singh ()
53 HARSHA CHHINA PB-02-001-094-001/168
(MATTIA) 		2602001000NRG23130820220059681 13/08/2022 gursharn singh 2602001WL005457 gursharn singh 00354 PUNB0050500 1974 1974 Processed 24/08/2022 4119692588 gursharn singh ()
54 HARSHA CHHINA PB-02-001-094-001/169
(MATTIA) 		2602001000NRG23130820220059682 13/08/2022 shamsher singh 2602001WL005457 shamsher singh 00354 PUNB0050500 1974 1974 Processed 24/08/2022 4119692586 shamsher singh ()
55 HARSHA CHHINA PB-02-001-094-001/171
(MATTIA) 		2602001000NRG23130820220059684 13/08/2022 goldi 2602001WL005457 goldi 00354 PUNB0050500 1974 1974 Processed 24/08/2022 4119692585 goldi ()
56 HARSHA CHHINA PB-02-002-098-002/158
(NEPAL) 		2602002000NRG23130820220059610 13/08/2022 kashmir kaur 2602002WL005452 kashmir kaur 00354 PUNB0050500 1974 1974 Processed 24/08/2022 4119692589 kashmir kaur ()
57 HARSHA CHHINA PB-02-002-098-002/296
(NEPAL) 		2602002000NRG23130820220059611 13/08/2022 Kulwinder Kaur 2602002WL005452 Kulwinder Kaur 00354 PUNB0050500 1974 1974 Processed 24/08/2022 4119692550 Kulwinder Kaur ()
SubTotal 11844 11844
58 HARSHA CHHINA PB-02-016-044-001/11
(NANGAL TOLA) 		2602016000NRG23130820220059691 13/08/2022 jagir singh 2602016WL005460 jagir singh 00354 PUNB0083900 1974 1974 Processed 24/08/2022 4119692555 jagir singh ()
59 HARSHA CHHINA PB-02-016-044-001/125
(NANGAL TOLA) 		2602016000NRG23130820220059693 13/08/2022 KAWALJIT 2602016WL005460 KAWALJIT 00354 PUNB0083900 1974 1974 Processed 24/08/2022 4119692557 KAWALJIT ()
60 HARSHA CHHINA PB-02-016-044-001/143
(NANGAL TOLA) 		2602016000NRG23130820220059694 13/08/2022 kirandeep kaur 2602016WL005460 kirandeep kaur 00354 PUNB0083900 1974 1974 Processed 24/08/2022 4119692556 kirandeep kaur ()
61 HARSHA CHHINA PB-02-016-044-001/145
(NANGAL TOLA) 		2602016000NRG23130820220059695 13/08/2022 ranjit kaur 2602016WL005460 ranjit kaur 00354 PUNB0083900 1974 1974 Processed 24/08/2022 4119692559 ranjit kaur ()
62 HARSHA CHHINA PB-02-016-044-001/147
(NANGAL TOLA) 		2602016000NRG23130820220059697 13/08/2022 GURMEET KAUR 2602016WL005460 GURMEET KAUR 00354 PUNB0083900 1974 1974 Processed 24/08/2022 4119692554 GURMEET KAUR ()
63 HARSHA CHHINA PB-02-016-044-001/148
(NANGAL TOLA) 		2602016000NRG23130820220059698 13/08/2022 SATTO 2602016WL005460 SATTO 00354 PUNB0083900 1974 1974 Processed 24/08/2022 4119692553 SATTO ()
64 HARSHA CHHINA PB-02-016-044-001/150
(NANGAL TOLA) 		2602016000NRG23130820220059699 13/08/2022 SARABJIT KAUR 2602016WL005460 SARABJIT KAUR 00354 PUNB0083900 1974 1974 Processed 24/08/2022 4119692551 SARABJIT KAUR ()
65 HARSHA CHHINA PB-02-016-044-001/151
(NANGAL TOLA) 		2602016000NRG23130820220059700 13/08/2022 HARJIT KAUR 2602016WL005460 HARJIT KAUR 00354 PUNB0083900 1974 1974 Processed 24/08/2022 4119692562 HARJIT KAUR ()
66 HARSHA CHHINA PB-02-016-044-001/152
(NANGAL TOLA) 		2602016000NRG23130820220059701 13/08/2022 RINKU RANI 2602016WL005460 RINKU RANI 00354 PUNB0083900 1974 1974 Processed 24/08/2022 4119692552 RINKU RANI ()
67 HARSHA CHHINA PB-02-016-044-001/153
(NANGAL TOLA) 		2602016000NRG23130820220059702 13/08/2022 BALJIT KAUR 2602016WL005460 BALJIT KAUR 00354 PUNB0083900 1974 1974 Processed 24/08/2022 4119692560 BALJIT KAUR ()
68 HARSHA CHHINA PB-02-016-044-001/161
(NANGAL TOLA) 		2602016000NRG23130820220059704 13/08/2022 DALJEET KAUR 2602016WL005460 DALJEET KAUR 00354 PUNB0083900 1410 1410 Processed 24/08/2022 4119692561 DALJEET KAUR ()
69 HARSHA CHHINA PB-02-016-044-001/162
(NANGAL TOLA) 		2602016000NRG23130820220059705 13/08/2022 RAJ KAUR 2602016WL005460 RAJ KAUR 00354 PUNB0083900 1974 1974 Processed 24/08/2022 4119692558 RAJ KAUR ()
70 HARSHA CHHINA PB-02-016-044-001/168
(NANGAL TOLA) 		2602016000NRG23130820220059706 13/08/2022 DILJEET KAUR 2602016WL005460 DILJEET KAUR 00354 PUNB0083900 1974 1974 Processed 24/08/2022 4119692583 DILJEET KAUR ()
71 HARSHA CHHINA PB-02-016-044-001/261
(NANGAL TOLA) 		2602016000NRG23130820220059688 13/08/2022 Manjit Kaur 2602016WL005458 Manjit Kaur 00354 PUNB0083900 4230 4230 Processed 24/08/2022 4119692584 Manjit Kaur ()
SubTotal 29328 29328
72 HARSHA CHHINA PB-02-001-094-001/170
(MATTIA) 		2602001000NRG23130820220059683 13/08/2022 jashkarn singh 2602001WL005457 jashkarn singh 00415 SBIN0001259 1974 1974 Processed 24/08/2022 4119692569 MR JASKARAN SINGH ()
SubTotal 1974 1974
73 HARSHA CHHINA PB-02-016-044-001/10
(NANGAL TOLA) 		2602016000NRG23130820220059690 13/08/2022 SURJIT KAUR 2602016WL005460 SURJIT KAUR 00415 SBIN0002455 1974 1974 Processed 24/08/2022 4119692581 MRS SURJIT KAUR ()
SubTotal 1974 1974
74 HARSHA CHHINA PB-02-016-044-001/259
(NANGAL TOLA) 		2602016000NRG23130820220059689 13/08/2022 Baldev singh 2602016WL005459 Baldev singh 00415 SBIN0018149 4230 4230 Processed 24/08/2022 4119692580 MR BALDEV SINGH ()
SubTotal 4230 4230
75 HARSHA CHHINA PB-02-016-014-001/116
(DHARIWAL) 		2602016000NRG23130820220059664 13/08/2022 Paramjit SIngh 2602016WL005456 Paramjit SIngh 00415 SBIN0050461 1974 1974 Processed 24/08/2022 4119692570 MRS PARMJIT KAUR ()
76 HARSHA CHHINA PB-02-016-014-001/131
(DHARIWAL) 		2602016000NRG23130820220059667 13/08/2022 Satti 2602016WL005456 Satti 00415 SBIN0050461 1974 1974 Processed 24/08/2022 4119692576 MRS SATTI WO KAMAL KUMAR ()
77 HARSHA CHHINA PB-02-016-014-001/132
(DHARIWAL) 		2602016000NRG23130820220059668 13/08/2022 Kashmir Kaur 2602016WL005456 Kashmir Kaur 00415 SBIN0050461 1974 1974 Processed 24/08/2022 4119692571 MRS KASHMIR KAUR KAUR ()
78 HARSHA CHHINA PB-02-016-014-001/141
(DHARIWAL) 		2602016000NRG23130820220059669 13/08/2022 Harjit Kaur 2602016WL005456 Harjit Kaur 00415 SBIN0050461 1974 1974 Processed 24/08/2022 4119692578 MRS HARJIT KAUR WOKULDEEP SINGH ()
79 HARSHA CHHINA PB-02-016-014-001/189
(DHARIWAL) 		2602016000NRG23130820220059672 13/08/2022 Swarn singh 2602016WL005456 Swarn singh 00415 SBIN0050461 1974 1974 Processed 24/08/2022 4119692579 MR SWARAN SINGH ()
80 HARSHA CHHINA PB-02-016-014-001/36
(DHARIWAL) 		2602016000NRG23130820220059674 13/08/2022 PARAMJIT KAUR 2602016WL005456 PARAMJIT KAUR 00415 SBIN0050461 1974 1974 Processed 24/08/2022 4119692577 MR TILKA SINGH ()
81 HARSHA CHHINA PB-02-016-014-001/49
(DHARIWAL) 		2602016000NRG23130820220059677 13/08/2022 BACHNO 2602016WL005456 BACHNO 00415 SBIN0050461 1974 1974 Processed 24/08/2022 4119692572 MRS BACHANO WOLTSARIFA ()
SubTotal 13818 13818
82 HARSHA CHHINA PB-02-016-044-001/118
(NANGAL TOLA) 		2602016000NRG23130820220059692 13/08/2022 Narvial Sing 2602016WL005460 Narvial Sing 00415 SBIN0050471 1974 1974 Processed 24/08/2022 4119692575 MR NIRMAL SINGH ()
83 HARSHA CHHINA PB-02-016-044-001/146
(NANGAL TOLA) 		2602016000NRG23130820220059696 13/08/2022 jasbir kaur 2602016WL005460 jasbir kaur 00415 SBIN0050471 1974 1974 Processed 24/08/2022 4119692574 MRS JASBEER KAUR ()
SubTotal 3948 3948
Total 128028 128028

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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_130822FTO_41343 AXIS BANK UTIB0001416 AJNALA 1974
2 HARSHA CHHINA PB2602016_130822FTO_41343 Canara Bank CNRB0003145 AJNALA 1974
3 HARSHA CHHINA PB2602016_130822FTO_41343 HDFC HDFC0004869 JASRAUR 1974
4 HARSHA CHHINA PB2602016_130822FTO_41343 IDBI Bank IBKL0000918 AJNALA 1974
5 HARSHA CHHINA PB2602016_130822FTO_41343 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 19176
6 HARSHA CHHINA PB2602016_130822FTO_41343 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 564
7 HARSHA CHHINA PB2602016_130822FTO_41343 Punjab & Sind Bank PSIB0021078 RAJA SANSI 1974
8 HARSHA CHHINA PB2602016_130822FTO_41343 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 17484
9 HARSHA CHHINA PB2602016_130822FTO_41343 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13818
10 HARSHA CHHINA PB2602016_130822FTO_41343 Punjab National Bank PUNB0050500 AJNALA 11844
11 HARSHA CHHINA PB2602016_130822FTO_41343 Punjab National Bank PUNB0083900 RAJASANSI 29328
12 HARSHA CHHINA PB2602016_130822FTO_41343 State Bank of India SBIN0001259 AJNALA 1974
13 HARSHA CHHINA PB2602016_130822FTO_41343 State Bank of India SBIN0002455 ACC,AMRITSAR 1974
14 HARSHA CHHINA PB2602016_130822FTO_41343 State Bank of India SBIN0018149 BASANT AVENUE, AMRITSAR 4230
15 HARSHA CHHINA PB2602016_130822FTO_41343 State Bank of India SBIN0050461 HARSHA CHHINA 13818
16 HARSHA CHHINA PB2602016_130822FTO_41343 State Bank of India SBIN0050471 JHAN JHOTI 3948

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