Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:29:09 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_160922FTO_55735
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-02-016-060-001/49
(UGAR AULAK) 		2602016000NRG23150920220089277 16/09/2022 lakhwinder kaur 2602016WL008234 lakhwinder kaur 00078 CNRB0003145 2538 2538 Processed 21/10/2022 5871991597 lakhwinder kaur ()
SubTotal 2538 2538
2 HARSHA CHHINA PB-02-016-026-001/174
(JONS) 		2602016000NRG23150920220089259 16/09/2022 Tejwinder Singh 2602016WL008230 Tejwinder Singh 00089 CBIN0282192 2820 2820 Processed 21/10/2022 5871991596 Tejwinder Singh ()
3 HARSHA CHHINA PB-02-016-028-001/251
(KARYAL) 		2602016000NRG23150920220089222 16/09/2022 Sukho 2602016WL008226 Sukho 00089 CBIN0282192 2538 2538 Processed 21/10/2022 5871991595 Sukho ()
SubTotal 5358 5358
4 HARSHA CHHINA PB-02-016-028-001/360
(KARYAL) 		2602016000NRG23150920220089227 16/09/2022 Karamjit Singh 2602016WL008226 Karamjit Singh 00152 HDFC0001935 2256 2256 Processed 21/10/2022 5871991594 Karamjit Singh ()
SubTotal 2256 2256
5 HARSHA CHHINA PB-02-002-093-001/271
(MOTLA) 		2602002000NRG23150920220089254 16/09/2022 Inderjit Singh 2602002WL008228 Inderjit Singh 00152 HDFC0004869 1974 1974 Processed 21/10/2022 5871991598 Inderjit Singh ()
SubTotal 1974 1974
6 HARSHA CHHINA PB-02-002-093-001/192
(MOTLA) 		2602002000NRG23150920220089249 16/09/2022 MANPREET SINGH 2602002WL008228 MANPREET SINGH 00165 IBKL0000918 1974 1974 Processed 21/10/2022 5871991599 MANPREET SINGH ()
SubTotal 1974 1974
7 HARSHA CHHINA PB-02-016-012-001/1
(CHHINA KARAM SINGH) 		2602016000NRG23150920220089280 16/09/2022 CHANCHAL SINGH 2602016WL008235 CHANCHAL SINGH 00165 IBKL0001416 2820 2820 Processed 21/10/2022 5871991601 CHANCHAL SINGH ()
8 HARSHA CHHINA PB-02-016-012-001/1
(CHHINA KARAM SINGH) 		2602016000NRG23150920220089279 16/09/2022 CHANCHAL SINGH 2602016WL008235 CHANCHAL SINGH 00165 IBKL0001416 846 846 Processed 21/10/2022 5871991600 CHANCHAL SINGH ()
9 HARSHA CHHINA PB-02-016-012-001/111
(CHHINA KARAM SINGH) 		2602016000NRG23150920220089282 16/09/2022 Mandeep Kaur 2602016WL008235 Mandeep Kaur 00165 IBKL0001416 846 846 Processed 21/10/2022 5871991603 Mandeep Kaur ()
10 HARSHA CHHINA PB-02-016-012-001/111
(CHHINA KARAM SINGH) 		2602016000NRG23150920220089281 16/09/2022 Mandeep Kaur 2602016WL008235 Mandeep Kaur 00165 IBKL0001416 2820 2820 Processed 21/10/2022 5871991602 Mandeep Kaur ()
11 HARSHA CHHINA PB-02-016-012-001/63
(CHHINA KARAM SINGH) 		2602016000NRG23150920220089292 16/09/2022 Paramjit Kaur 2602016WL008235 Paramjit Kaur 00165 IBKL0001416 846 846 Processed 21/10/2022 5871991604 Paramjit Kaur ()
12 HARSHA CHHINA PB-02-016-012-001/63
(CHHINA KARAM SINGH) 		2602016000NRG23150920220089291 16/09/2022 Paramjit Kaur 2602016WL008235 Paramjit Kaur 00165 IBKL0001416 2820 2820 Processed 21/10/2022 5871991605 Paramjit Kaur ()
13 HARSHA CHHINA PB-02-016-012-001/83
(CHHINA KARAM SINGH) 		2602016000NRG23150920220089294 16/09/2022 Gurwinder Kaur 2602016WL008235 Gurwinder Kaur 00165 IBKL0001416 2820 2820 Processed 21/10/2022 5871991606 Gurwinder Kaur ()
14 HARSHA CHHINA PB-02-016-012-001/83
(CHHINA KARAM SINGH) 		2602016000NRG23150920220089293 16/09/2022 Gurwinder Kaur 2602016WL008235 Gurwinder Kaur 00165 IBKL0001416 846 846 Processed 21/10/2022 5871991607 Gurwinder Kaur ()
SubTotal 14664 14664
15 HARSHA CHHINA PB-02-016-037-001/162
(LASHKARI NANGAL) 		2602016000NRG23150920220089235 16/09/2022 sarabjit kaur 2602016WL008227 sarabjit kaur 00349 PSIB0000258 1128 1128 Processed 21/10/2022 5871991608 sarabjit kaur ()
16 HARSHA CHHINA PB-02-016-037-001/194
(LASHKARI NANGAL) 		2602016000NRG23150920220089238 16/09/2022 CHANAN SINGH 2602016WL008227 CHANAN SINGH 00349 PSIB0000258 1128 1128 Processed 21/10/2022 5871991610 CHANAN SINGH ()
SubTotal 2256 2256
17 HARSHA CHHINA PB-02-002-093-001/269
(MOTLA) 		2602002000NRG23150920220089253 16/09/2022 Nima Singh 2602002WL008228 Nima Singh 00349 PSIB0000595 1692 1692 Processed 21/10/2022 5871991687 Nima Singh ()
18 HARSHA CHHINA PB-02-002-093-001/60
(MOTLA) 		2602002000NRG23150920220089257 16/09/2022 Nagina Masih 2602002WL008228 Nagina Masih 00349 PSIB0000595 1974 1974 Processed 21/10/2022 5871991684 Nagina Masih ()
SubTotal 3666 3666
19 HARSHA CHHINA PB-02-016-012-001/18
(CHHINA KARAM SINGH) 		2602016000NRG23150920220089288 16/09/2022 KULWINDER KAUR 2602016WL008235 KULWINDER KAUR 00349 PSIB0020977 846 846 Processed 21/10/2022 5871991611 KULWINDER KAUR ()
20 HARSHA CHHINA PB-02-016-012-001/18
(CHHINA KARAM SINGH) 		2602016000NRG23150920220089286 16/09/2022 KULWINDER KAUR 2602016WL008235 KULWINDER KAUR 00349 PSIB0020977 2256 2256 Processed 21/10/2022 5871991612 KULWINDER KAUR ()
SubTotal 3102 3102
21 HARSHA CHHINA PB-02-016-008-001/189
(BUA NANGLI) 		2602016000NRG23160920220089615 16/09/2022 parwinder kaur 2602016WL008262 parwinder kaur 00349 PSIB0021002 2820 2820 Processed 21/10/2022 5871991609 parwinder kaur ()
SubTotal 2820 2820
22 HARSHA CHHINA PB-02-016-008-001/231
(BUA NANGLI) 		2602016000NRG23160920220089619 16/09/2022 baljinder singh 2602016WL008262 baljinder singh 00349 PSIB0021078 2820 2820 Processed 21/10/2022 5871991613 baljinder singh ()
23 HARSHA CHHINA PB-02-016-008-001/8
(BUA NANGLI) 		2602016000NRG23160920220089630 16/09/2022 SUKHWANT KAUR 2602016WL008262 SUKHWANT KAUR 00349 PSIB0021078 2820 2820 Processed 21/10/2022 5871991614 SUKHWANT KAUR ()
SubTotal 5640 5640
24 HARSHA CHHINA PB-02-016-037-001/110
(LASHKARI NANGAL) 		2602016000NRG23150920220089229 16/09/2022 Rajbir Kaur 2602016WL008227 Rajbir Kaur 00349 PSIB0021201 1128 1128 Processed 21/10/2022 5871991681 Rajbir Kaur ()
25 HARSHA CHHINA PB-02-016-037-001/125
(LASHKARI NANGAL) 		2602016000NRG23150920220089230 16/09/2022 Major Singh 2602016WL008227 Major Singh 00349 PSIB0021201 1128 1128 Processed 21/10/2022 5871991682 Major Singh ()
26 HARSHA CHHINA PB-02-016-037-001/16
(LASHKARI NANGAL) 		2602016000NRG23150920220089234 16/09/2022 SAWINDER KAUR 2602016WL008227 SAWINDER KAUR 00349 PSIB0021201 846 846 Processed 21/10/2022 5871991615 SAWINDER KAUR ()
27 HARSHA CHHINA PB-02-016-037-001/166
(LASHKARI NANGAL) 		2602016000NRG23150920220089236 16/09/2022 Charanjit Singh 2602016WL008227 Charanjit Singh 00349 PSIB0021201 1128 1128 Processed 21/10/2022 5871991617 Charanjit Singh ()
28 HARSHA CHHINA PB-02-016-037-001/181
(LASHKARI NANGAL) 		2602016000NRG23150920220089237 16/09/2022 MANJIT KAUR 2602016WL008227 MANJIT KAUR 00349 PSIB0021201 846 846 Processed 21/10/2022 5871991685 MANJIT KAUR ()
29 HARSHA CHHINA PB-02-016-037-001/221
(LASHKARI NANGAL) 		2602016000NRG23150920220089239 16/09/2022 Baljit Kaur 2602016WL008227 Baljit Kaur 00349 PSIB0021201 1128 1128 Processed 21/10/2022 5871991619 Baljit Kaur ()
30 HARSHA CHHINA PB-02-016-037-001/224
(LASHKARI NANGAL) 		2602016000NRG23150920220089240 16/09/2022 bir kaur 2602016WL008227 bir kaur 00349 PSIB0021201 1128 1128 Processed 21/10/2022 5871991683 bir kaur ()
31 HARSHA CHHINA PB-02-016-037-001/225
(LASHKARI NANGAL) 		2602016000NRG23150920220089241 16/09/2022 dalbir kaur 2602016WL008227 dalbir kaur 00349 PSIB0021201 1128 1128 Processed 21/10/2022 5871991686 dalbir kaur ()
32 HARSHA CHHINA PB-02-016-037-001/228
(LASHKARI NANGAL) 		2602016000NRG23150920220089242 16/09/2022 Swaran Kaur 2602016WL008227 Swaran Kaur 00349 PSIB0021201 1128 1128 Processed 21/10/2022 5871991616 Swaran Kaur ()
33 HARSHA CHHINA PB-02-016-037-001/241
(LASHKARI NANGAL) 		2602016000NRG23150920220089243 16/09/2022 Manpreet Kaur 2602016WL008227 Manpreet Kaur 00349 PSIB0021201 1128 1128 Processed 21/10/2022 5871991621 Manpreet Kaur ()
34 HARSHA CHHINA PB-02-016-037-001/244
(LASHKARI NANGAL) 		2602016000NRG23150920220089244 16/09/2022 simranjeetkaur 2602016WL008227 simranjeetkaur 00349 PSIB0021201 1128 1128 Processed 21/10/2022 5871991618 simranjeetkaur ()
35 HARSHA CHHINA PB-02-016-037-001/245
(LASHKARI NANGAL) 		2602016000NRG23150920220089245 16/09/2022 karn singh 2602016WL008227 karn singh 00349 PSIB0021201 1128 1128 Processed 21/10/2022 5871991620 karn singh ()
SubTotal 12972 12972
36 HARSHA CHHINA PB-02-002-093-001/152
(MOTLA) 		2602002000NRG23150920220089247 16/09/2022 Malook Masih 2602002WL008228 Malook Masih 00349 PSIB0021206 1974 1974 Processed 21/10/2022 5871991679 Malook Masih ()
37 HARSHA CHHINA PB-02-002-093-001/192
(MOTLA) 		2602002000NRG23150920220089248 16/09/2022 RASHPAL SINGH 2602002WL008228 RASHPAL SINGH 00349 PSIB0021206 1974 1974 Processed 21/10/2022 5871991680 RASHPAL SINGH ()
38 HARSHA CHHINA PB-02-002-093-001/211
(MOTLA) 		2602002000NRG23150920220089250 16/09/2022 Mukhtair Masih 2602002WL008228 Mukhtair Masih 00349 PSIB0021206 1974 1974 Processed 21/10/2022 5871991624 Mukhtair Masih ()
39 HARSHA CHHINA PB-02-002-093-001/212
(MOTLA) 		2602002000NRG23150920220089251 16/09/2022 binder 2602002WL008228 binder 00349 PSIB0021206 1974 1974 Processed 21/10/2022 5871991623 binder ()
40 HARSHA CHHINA PB-02-002-093-001/292
(MOTLA) 		2602002000NRG23150920220089256 16/09/2022 SARABJIT SINGH 2602002WL008228 SARABJIT SINGH 00349 PSIB0021206 1974 1974 Processed 21/10/2022 5871991622 SARABJIT SINGH ()
SubTotal 9870 9870
41 HARSHA CHHINA PB-02-002-040-001/150
(DHANDAL) 		2602002000NRG23150920220089196 16/09/2022 MANJINDER SINGH 2602002WL008220 MANJINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991667 MANJINDER SINGH ()
42 HARSHA CHHINA PB-02-002-093-001/149
(MOTLA) 		2602002000NRG23150920220089246 16/09/2022 Bau 2602002WL008228 Bau 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991653 Bau ()
43 HARSHA CHHINA PB-02-002-093-001/291
(MOTLA) 		2602002000NRG23150920220089255 16/09/2022 SEELA 2602002WL008228 SEELA 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871991654 SEELA ()
44 HARSHA CHHINA PB-02-016-012-001/152
(CHHINA KARAM SINGH) 		2602016000NRG23150920220089284 16/09/2022 Aman kaur 2602016WL008235 Aman kaur 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871991672 Aman kaur ()
45 HARSHA CHHINA PB-02-016-012-001/152
(CHHINA KARAM SINGH) 		2602016000NRG23150920220089283 16/09/2022 Aman kaur 2602016WL008235 Aman kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871991671 Aman kaur ()
46 HARSHA CHHINA PB-02-016-012-001/18
(CHHINA KARAM SINGH) 		2602016000NRG23150920220089285 16/09/2022 TILKA 2602016WL008235 TILKA 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871991641 TILKA ()
47 HARSHA CHHINA PB-02-016-012-001/18
(CHHINA KARAM SINGH) 		2602016000NRG23150920220089287 16/09/2022 TILKA 2602016WL008235 TILKA 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871991642 TILKA ()
48 HARSHA CHHINA PB-02-016-012-001/42
(CHHINA KARAM SINGH) 		2602016000NRG23150920220089290 16/09/2022 Sama 2602016WL008235 Sama 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871991640 Sama ()
49 HARSHA CHHINA PB-02-016-012-001/42
(CHHINA KARAM SINGH) 		2602016000NRG23150920220089289 16/09/2022 Sama 2602016WL008235 Sama 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871991639 Sama ()
50 HARSHA CHHINA PB-02-016-018-001/92
(H.C. KUKRAN WALA) 		2602016000NRG23150920220089201 16/09/2022 gurpreet kaur 2602016WL008223 gurpreet kaur 00352 PUNB0PGB003 4230 4230 Processed 21/10/2022 5871991651 gurpreet kaur ()
51 HARSHA CHHINA PB-02-016-028-001/166
(KARYAL) 		2602016000NRG23150920220089218 16/09/2022 Harjeet 2602016WL008226 Harjeet 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871991634 Harjeet ()
52 HARSHA CHHINA PB-02-016-028-001/18
(KARYAL) 		2602016000NRG23150920220089220 16/09/2022 Aman 2602016WL008226 Aman 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871991643 Aman ()
53 HARSHA CHHINA PB-02-016-028-001/181
(KARYAL) 		2602016000NRG23150920220089221 16/09/2022 Kinder 2602016WL008226 Kinder 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871991670 Kinder ()
54 HARSHA CHHINA PB-02-016-028-001/30
(KARYAL) 		2602016000NRG23150920220089224 16/09/2022 Veena 2602016WL008226 Veena 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871991637 Veena ()
55 HARSHA CHHINA PB-02-016-028-001/342
(KARYAL) 		2602016000NRG23150920220089225 16/09/2022 parveen 2602016WL008226 parveen 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871991638 parveen ()
56 HARSHA CHHINA PB-02-016-028-001/349
(KARYAL) 		2602016000NRG23150920220089226 16/09/2022 raj 2602016WL008226 raj 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871991644 raj ()
57 HARSHA CHHINA PB-02-016-028-001/86
(KARYAL) 		2602016000NRG23150920220089228 16/09/2022 Amrik Masih 2602016WL008226 Amrik Masih 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871991673 Amrik Masih ()
58 HARSHA CHHINA PB-02-016-060-001/130
(UGAR AULAK) 		2602016000NRG23150920220089262 16/09/2022 JOGA SINGH 2602016WL008232 JOGA SINGH 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871991652 JOGA SINGH ()
59 HARSHA CHHINA PB-02-016-060-001/140
(UGAR AULAK) 		2602016000NRG23150920220089258 16/09/2022 GURMAJ SINGH 2602016WL008229 GURMAJ SINGH 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5871991650 GURMAJ SINGH ()
60 HARSHA CHHINA PB-02-016-060-001/140
(UGAR AULAK) 		2602016000NRG23150920220089269 16/09/2022 GURMAJ SINGH 2602016WL008234 GURMAJ SINGH 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871991649 GURMAJ SINGH ()
61 HARSHA CHHINA PB-02-016-060-001/144
(UGAR AULAK) 		2602016000NRG23150920220089270 16/09/2022 Gurdeep Singh 2602016WL008234 Gurdeep Singh 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871991668 Gurdeep Singh ()
62 HARSHA CHHINA PB-02-016-060-001/144
(UGAR AULAK) 		2602016000NRG23150920220089271 16/09/2022 Kulwinder Kaur 2602016WL008234 Kulwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871991645 Kulwinder Kaur ()
63 HARSHA CHHINA PB-02-016-060-001/147
(UGAR AULAK) 		2602016000NRG23150920220089263 16/09/2022 santokh singh 2602016WL008232 santokh singh 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871991646 santokh singh ()
64 HARSHA CHHINA PB-02-016-060-001/17
(UGAR AULAK) 		2602016000NRG23150920220089273 16/09/2022 Mangal Singh 2602016WL008234 Mangal Singh 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871991647 Mangal Singh ()
65 HARSHA CHHINA PB-02-016-060-001/77
(UGAR AULAK) 		2602016000NRG23150920220089265 16/09/2022 Baldev Singh 2602016WL008232 Baldev Singh 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871991669 Baldev Singh ()
66 HARSHA CHHINA PB-02-016-060-001/84
(UGAR AULAK) 		2602016000NRG23150920220089278 16/09/2022 sukhdev singh 2602016WL008234 sukhdev singh 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871991648 sukhdev singh ()
SubTotal 55554 55554
67 HARSHA CHHINA PB-02-002-093-001/250
(MOTLA) 		2602002000NRG23150920220089252 16/09/2022 Lovejeet singh 2602002WL008228 Lovejeet singh 00354 PUNB0050500 1974 1974 Processed 21/10/2022 5871991625 Lovejeet singh ()
68 HARSHA CHHINA PB-02-016-014-001/222
(DHARIWAL) 		2602016000NRG23150920220089261 16/09/2022 Neelam 2602016WL008231 Neelam 00354 PUNB0050500 3948 3948 Processed 21/10/2022 5871991626 Neelam ()
SubTotal 5922 5922
69 HARSHA CHHINA PB-02-016-008-001/148
(BUA NANGLI) 		2602016000NRG23160920220089610 16/09/2022 Mohan singh 2602016WL008262 Mohan singh 00354 PUNB0083900 2820 2820 Processed 21/10/2022 5871991627 Mohan singh ()
70 HARSHA CHHINA PB-02-016-008-001/167
(BUA NANGLI) 		2602016000NRG23160920220089613 16/09/2022 paramjit kaur 2602016WL008262 paramjit kaur 00354 PUNB0083900 2820 2820 Processed 21/10/2022 5871991677 paramjit kaur ()
71 HARSHA CHHINA PB-02-016-008-001/232
(BUA NANGLI) 		2602016000NRG23160920220089620 16/09/2022 harpreet 2602016WL008262 harpreet 00354 PUNB0083900 2820 2820 Processed 21/10/2022 5871991628 harpreet ()
72 HARSHA CHHINA PB-02-016-008-001/248
(BUA NANGLI) 		2602016000NRG23160920220089622 16/09/2022 RAJBIR KAUR 2602016WL008262 RAJBIR KAUR 00354 PUNB0083900 2820 2820 Processed 21/10/2022 5871991678 RAJBIR KAUR ()
73 HARSHA CHHINA PB-02-016-008-001/251
(BUA NANGLI) 		2602016000NRG23160920220089623 16/09/2022 Ranjit Kaur 2602016WL008262 Ranjit Kaur 00354 PUNB0083900 2820 2820 Processed 21/10/2022 5871991629 Ranjit Kaur ()
74 HARSHA CHHINA PB-02-016-008-001/271
(BUA NANGLI) 		2602016000NRG23160920220089626 16/09/2022 Rajwant Kaur 2602016WL008262 Rajwant Kaur 00354 PUNB0083900 2820 2820 Processed 21/10/2022 5871991630 Rajwant Kaur ()
SubTotal 16920 16920
75 HARSHA CHHINA PB-02-016-018-001/118
(H.C. KUKRAN WALA) 		2602016000NRG23150920220089200 16/09/2022 Dalbir kaur 2602016WL008223 Dalbir kaur 00354 PUNB0132300 4230 4230 Processed 21/10/2022 5871991631 Dalbir kaur ()
76 HARSHA CHHINA PB-02-016-060-001/124
(UGAR AULAK) 		2602016000NRG23150920220089268 16/09/2022 MANJIT KAUR 2602016WL008234 MANJIT KAUR 00354 PUNB0132300 2820 2820 Processed 21/10/2022 5871991676 MANJIT KAUR ()
77 HARSHA CHHINA PB-02-016-060-001/44
(UGAR AULAK) 		2602016000NRG23150920220089275 16/09/2022 manjit kaur 2602016WL008234 manjit kaur 00354 PUNB0132300 2538 2538 Processed 21/10/2022 5871991675 manjit kaur ()
SubTotal 9588 9588
78 HARSHA CHHINA PB-02-016-027-001/206
(KANDOWALI) 		2602016000NRG23150920220089202 16/09/2022 kirpal kaur 2602016WL008224 kirpal kaur 00354 PUNB0141300 3948 3948 Processed 21/10/2022 5871991674 kirpal kaur ()
SubTotal 3948 3948
79 HARSHA CHHINA PB-02-016-014-001/221
(DHARIWAL) 		2602016000NRG23150920220089260 16/09/2022 Kulwinder kaur 2602016WL008231 Kulwinder kaur 00354 PUNB0158110 3948 3948 Processed 21/10/2022 5871991635 Kulwinder kaur ()
80 HARSHA CHHINA PB-02-016-018-001/115
(H.C. KUKRAN WALA) 		2602016000NRG23150920220089199 16/09/2022 Harjit kaur 2602016WL008223 Harjit kaur 00354 PUNB0158110 4230 4230 Processed 21/10/2022 5871991632 Harjit kaur ()
81 HARSHA CHHINA PB-02-016-018-001/117
(H.C. KUKRAN WALA) 		2602016000NRG23150920220089198 16/09/2022 Darshan kaur 2602016WL008222 Darshan kaur 00354 PUNB0158110 4230 4230 Processed 21/10/2022 5871991633 Darshan kaur ()
82 HARSHA CHHINA PB-02-016-018-001/301
(H.C. KUKRAN WALA) 		2602016000NRG23150920220089297 16/09/2022 AMRIKO 2602016WL008236 AMRIKO 00354 PUNB0158110 3102 3102 Rejected 21/10/2022 5871991636 No Such Account
SubTotal 15510 15510
83 HARSHA CHHINA PB-02-016-060-001/154
(UGAR AULAK) 		2602016000NRG23150920220089264 16/09/2022 Varinder Singh 2602016WL008232 Varinder Singh 00415 SBIN0001259 1128 1128 Processed 21/10/2022 5871991655 MR RAVINDER SINGH ()
SubTotal 1128 1128
84 HARSHA CHHINA PB-02-016-008-001/220
(BUA NANGLI) 		2602016000NRG23160920220089618 16/09/2022 RAJ KAUR 2602016WL008262 RAJ KAUR 00415 SBIN0002455 2820 2820 Processed 21/10/2022 5871991666 MRS RAJ KAUR ()
SubTotal 2820 2820
85 HARSHA CHHINA PB-02-016-018-001/121
(H.C. KUKRAN WALA) 		2602016000NRG23150920220089197 16/09/2022 Kashmir kaur 2602016WL008221 Kashmir kaur 00415 SBIN0050461 4230 4230 Processed 21/10/2022 5871991665 MRS KASHMIR KAUR ()
SubTotal 4230 4230
86 HARSHA CHHINA PB-02-016-012-001/94
(CHHINA KARAM SINGH) 		2602016000NRG23150920220089296 16/09/2022 Jasbir singh 2602016WL008235 Jasbir singh 00415 SBIN0051029 846 846 Processed 21/10/2022 5871991663 MR DILAWAR SINGH ()
87 HARSHA CHHINA PB-02-016-012-001/94
(CHHINA KARAM SINGH) 		2602016000NRG23150920220089295 16/09/2022 Jasbir singh 2602016WL008235 Jasbir singh 00415 SBIN0051029 2820 2820 Processed 21/10/2022 5871991664 MR DILAWAR SINGH ()
SubTotal 3666 3666
88 HARSHA CHHINA PB-02-016-008-001/160
(BUA NANGLI) 		2602016000NRG23160920220089611 16/09/2022 alwinder kaur 2602016WL008262 alwinder kaur 00468 UBIN0819581 2820 2820 Processed 21/10/2022 5871991658 alwinder kaur ()
89 HARSHA CHHINA PB-02-016-008-001/19
(BUA NANGLI) 		2602016000NRG23160920220089616 16/09/2022 PARAMJIT KAUR 2602016WL008262 PARAMJIT KAUR 00468 UBIN0819581 2820 2820 Processed 21/10/2022 5871991661 PARAMJIT KAUR ()
90 HARSHA CHHINA PB-02-016-008-001/233
(BUA NANGLI) 		2602016000NRG23160920220089621 16/09/2022 Piari Kaur 2602016WL008262 Piari Kaur 00468 UBIN0819581 2820 2820 Processed 21/10/2022 5871991662 Piari Kaur ()
91 HARSHA CHHINA PB-02-016-008-001/269
(BUA NANGLI) 		2602016000NRG23160920220089624 16/09/2022 Parwinder Kaur 2602016WL008262 Parwinder Kaur 00468 UBIN0819581 2820 2820 Processed 21/10/2022 5871991657 Parwinder Kaur ()
92 HARSHA CHHINA PB-02-016-008-001/270
(BUA NANGLI) 		2602016000NRG23160920220089625 16/09/2022 Veer Kaur 2602016WL008262 Veer Kaur 00468 UBIN0819581 2820 2820 Processed 21/10/2022 5871991660 Veer Kaur ()
93 HARSHA CHHINA PB-02-016-008-001/69
(BUA NANGLI) 		2602016000NRG23160920220089627 16/09/2022 Baljinder Kaur 2602016WL008262 Baljinder Kaur 00468 UBIN0819581 2820 2820 Processed 21/10/2022 5871991659 Baljinder Kaur ()
94 HARSHA CHHINA PB-02-016-008-001/70
(BUA NANGLI) 		2602016000NRG23160920220089628 16/09/2022 Balwinder Kaur 2602016WL008262 Balwinder Kaur 00468 UBIN0819581 2820 2820 Processed 21/10/2022 5871991656 Balwinder Kaur ()
SubTotal 19740 19740
Total 208116 208116

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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_160922FTO_55735 Canara Bank CNRB0003145 AJNALA 2538
2 HARSHA CHHINA PB2602016_160922FTO_55735 Central Bank Of India CBIN0282192 OTHIAN 5358
3 HARSHA CHHINA PB2602016_160922FTO_55735 HDFC HDFC0001935 AJNALA 2256
4 HARSHA CHHINA PB2602016_160922FTO_55735 HDFC HDFC0004869 JASRAUR 1974
5 HARSHA CHHINA PB2602016_160922FTO_55735 IDBI Bank IBKL0000918 AJNALA 1974
6 HARSHA CHHINA PB2602016_160922FTO_55735 IDBI Bank IBKL0001416 BOHLIAN 14664
7 HARSHA CHHINA PB2602016_160922FTO_55735 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 2256
8 HARSHA CHHINA PB2602016_160922FTO_55735 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 3666
9 HARSHA CHHINA PB2602016_160922FTO_55735 Punjab & Sind Bank PSIB0020977 AJNALA 3102
10 HARSHA CHHINA PB2602016_160922FTO_55735 Punjab & Sind Bank PSIB0021002 loharka kalan 2820
11 HARSHA CHHINA PB2602016_160922FTO_55735 Punjab & Sind Bank PSIB0021078 RAJA SANSI 5640
12 HARSHA CHHINA PB2602016_160922FTO_55735 Punjab & Sind Bank PSIB0021201 Laskari Nangal 12972
13 HARSHA CHHINA PB2602016_160922FTO_55735 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 9870
14 HARSHA CHHINA PB2602016_160922FTO_55735 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 48786
15 HARSHA CHHINA PB2602016_160922FTO_55735 Punjab Gramin Bank PUNB0PGB003 Othian 6768
16 HARSHA CHHINA PB2602016_160922FTO_55735 Punjab National Bank PUNB0050500 AJNALA 5922
17 HARSHA CHHINA PB2602016_160922FTO_55735 Punjab National Bank PUNB0083900 RAJASANSI 16920
18 HARSHA CHHINA PB2602016_160922FTO_55735 Punjab National Bank PUNB0132300 BHALLAPIND 9588
19 HARSHA CHHINA PB2602016_160922FTO_55735 Punjab National Bank PUNB0141300 CHETANPURA 3948
20 HARSHA CHHINA PB2602016_160922FTO_55735 Punjab National Bank PUNB0158110 HARSHA CHINNA 15510
21 HARSHA CHHINA PB2602016_160922FTO_55735 State Bank of India SBIN0001259 AJNALA 1128
22 HARSHA CHHINA PB2602016_160922FTO_55735 State Bank of India SBIN0002455 ACC,AMRITSAR 2820
23 HARSHA CHHINA PB2602016_160922FTO_55735 State Bank of India SBIN0050461 HARSHA CHHINA 4230
24 HARSHA CHHINA PB2602016_160922FTO_55735 State Bank of India SBIN0051029 AJNALA 3666
25 HARSHA CHHINA PB2602016_160922FTO_55735 Union Bank of India UBIN0819581 HEIR 19740

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