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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:28:36 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_210922APB_FTO_57910
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-02-016-031-001/37
(KOT SIDHU) 		2602016000NRG23210920220095455 21/09/2022 Raj 2602016WL008863 Raj 00032 UTIB0002288 1974 1974 Processed 26/10/2022 5937714821 RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
2 HARSHA CHHINA PB-02-016-014-001/68
(DHARIWAL) 		2602016000NRG23210920220095666 21/09/2022 Kulbir 2602016WL008884 Kulbir 00089 CBIN0282192 1128 1128 Processed 26/10/2022 5937714804 KULBIR KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
3 HARSHA CHHINA PB-02-016-023-002/117
(JASTARWAL) 		2602016000NRG23210920220095438 21/09/2022 Heera Lal 2602016WL008862 Heera Lal 00089 CBIN0282192 1410 1410 Processed 26/10/2022 5937714822 MR HEERA LAL STATE BANK OF INDIA(508548)
4 HARSHA CHHINA PB-02-016-031-001/46
(KOT SIDHU) 		2602016000NRG23210920220095598 21/09/2022 Tilak Masih 2602016WL008874 Tilak Masih 00089 CBIN0282192 1974 1974 Processed 26/10/2022 5937714807 Mr. TILAK MASIH CENTRAL BANK OF INDIA(607115)
5 HARSHA CHHINA PB-02-016-045-001/33
(OTHIAN) 		2602016000NRG23210920220095600 21/09/2022 Tarsem Singh 2602016WL008875 Tarsem Singh 00089 CBIN0282192 2820 2820 Processed 26/10/2022 5937714808 Mr. TARSEM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7332 7332
6 HARSHA CHHINA PB-02-016-054-001/134
(SANSARA KALAN) 		2602016000NRG23210920220094724 21/09/2022 Sucha Singh 2602016WL008769 Sucha Singh 00114 UTIB0SASR01 2820 2820 Processed 26/10/2022 5937714775 SUCHA SINGH SO JULA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
7 HARSHA CHHINA PB-02-016-022-001/100
(JAGDEV KALAN) 		2602016000NRG23210920220094865 21/09/2022 JASWINDER KAUR 2602016WL008786 JASWINDER KAUR 00349 PSIB0000258 3666 3666 Processed 26/10/2022 5937714780 JASWINDER KAUR PUNJAB & SIND BANK(607087)
8 HARSHA CHHINA PB-02-016-022-001/195
(JAGDEV KALAN) 		2602016000NRG23210920220094695 21/09/2022 Gurpreet Kaur 2602016WL008767 Gurpreet Kaur 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5937714783 GURPREET KAUR PUNJAB & SIND BANK(607087)
9 HARSHA CHHINA PB-02-016-022-001/205
(JAGDEV KALAN) 		2602016000NRG23210920220094696 21/09/2022 Kuldeep Kaur 2602016WL008767 Kuldeep Kaur 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5937714776 KULDIP K DSSO HARSHA CHHINA WO MAKHAN SI PUNJAB & SIND BANK(607087)
10 HARSHA CHHINA PB-02-016-022-001/206
(JAGDEV KALAN) 		2602016000NRG23210920220094697 21/09/2022 Manjit Kaur 2602016WL008767 Manjit Kaur 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5937714778 MANJIT KAUR PUNJAB & SIND BANK(607087)
11 HARSHA CHHINA PB-02-016-022-001/29
(JAGDEV KALAN) 		2602016000NRG23210920220094703 21/09/2022 MANJIT KAUR 2602016WL008767 MANJIT KAUR 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5937714777 MANJIT KAUR PUNJAB & SIND BANK(607087)
12 HARSHA CHHINA PB-02-016-022-001/39
(JAGDEV KALAN) 		2602016000NRG23210920220094796 21/09/2022 DALBIR KAUR 2602016WL008779 DALBIR KAUR 00349 PSIB0000258 1692 1692 Processed 26/10/2022 5937714779 DALBIR KAUR PUNJAB & SIND BANK(607087)
13 HARSHA CHHINA PB-02-016-022-001/62
(JAGDEV KALAN) 		2602016000NRG23210920220094801 21/09/2022 GURMEET KAUR 2602016WL008779 GURMEET KAUR 00349 PSIB0000258 1692 1692 Processed 26/10/2022 5937714784 GURMEET KAUR PUNJAB & SIND BANK(607087)
14 HARSHA CHHINA PB-02-016-022-001/70
(JAGDEV KALAN) 		2602016000NRG23210920220094802 21/09/2022 BALWINDER KAUR 2602016WL008779 BALWINDER KAUR 00349 PSIB0000258 1692 1692 Processed 26/10/2022 5937714781 BALWINDER KAUR PUNJAB & SIND BANK(607087)
15 HARSHA CHHINA PB-02-016-022-001/92
(JAGDEV KALAN) 		2602016000NRG23210920220094803 21/09/2022 KULDEEP KAUR 2602016WL008779 KULDEEP KAUR 00349 PSIB0000258 1692 1692 Processed 26/10/2022 5937714782 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 18330 18330
16 HARSHA CHHINA PB-02-002-008-001/22
(BEHALOT) 		2602002000NRG23210920220095290 21/09/2022 Harpreet Singh 2602002WL008843 Harpreet Singh 00349 PSIB0021206 3102 3102 Processed 26/10/2022 5937714790 HARPREET SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
17 HARSHA CHHINA PB-02-016-031-001/27
(KOT SIDHU) 		2602016000NRG23210920220095452 21/09/2022 Patras Masih 2602016WL008863 Patras Masih 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937714816 MR PATRAS MASIH STATE BANK OF INDIA(508548)
18 HARSHA CHHINA PB-02-016-031-001/34
(KOT SIDHU) 		2602016000NRG23210920220095454 21/09/2022 Adward Masih 2602016WL008863 Adward Masih 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937714819 ADWARD MASIH S/O DALIP MASIH PUNJAB GRAMIN BANK(607138)
19 HARSHA CHHINA PB-02-016-031-001/40
(KOT SIDHU) 		2602016000NRG23210920220095595 21/09/2022 Biro 2602016WL008874 Biro 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937714817 BEERO W/O RAMJAN SINGH PUNJAB GRAMIN BANK(607138)
20 HARSHA CHHINA PB-02-016-031-001/43
(KOT SIDHU) 		2602016000NRG23210920220095596 21/09/2022 Lajar Masih 2602016WL008874 Lajar Masih 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937714818 LAJAR MASIH S/O CHANAN MASIH PUNJAB GRAMIN BANK(607138)
21 HARSHA CHHINA PB-02-016-031-001/44
(KOT SIDHU) 		2602016000NRG23210920220095597 21/09/2022 Sukho 2602016WL008874 Sukho 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937714820 SUKHO W/O TARSAME MASIH PUNJAB GRAMIN BANK(607138)
22 HARSHA CHHINA PB-02-016-031-001/48
(KOT SIDHU) 		2602016000NRG23210920220095457 21/09/2022 Kanti 2602016WL008863 Kanti 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937714815 KANTI W/O JAIMAS MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 11844 11844
23 HARSHA CHHINA PB-02-001-062-001/12
(ISSAPUR) 		2602001000NRG23210920220095187 21/09/2022 NIRMAL SINGH 2602001WL008833 NIRMAL SINGH 00354 PUNB0050500 3102 3102 Processed 26/10/2022 5937714785 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
24 HARSHA CHHINA PB-02-001-062-001/25
(ISSAPUR) 		2602001000NRG23210920220095654 21/09/2022 GURJIT SINGH 2602001WL008883 GURJIT SINGH 00354 PUNB0050500 1692 1692 Processed 26/10/2022 5937714824 GURJIT SINGH S/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
25 HARSHA CHHINA PB-02-001-094-001/116
(MATTIA) 		2602016000NRG23210920220094833 21/09/2022 Gurmeet Kaur 2602016WL008784 Gurmeet Kaur 00354 PUNB0050500 3948 3948 Processed 26/10/2022 5937714786 GURMEET KAUR W/O BAGHWAN SINGH PUNJAB NATIONAL BANK(508568)
26 HARSHA CHHINA PB-02-001-094-001/94
(MATTIA) 		2602016000NRG23210920220094844 21/09/2022 Pargat singh 2602016WL008784 Pargat singh 00354 PUNB0050500 3948 3948 Processed 26/10/2022 5937714787 PARGAT SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
27 HARSHA CHHINA PB-02-016-001-001/274
(ADLIWALA) 		2602016000NRG23210920220095488 21/09/2022 Bhola singh 2602016WL008867 Bhola singh 00354 PUNB0083900 1974 1974 Processed 26/10/2022 5937714789 BHOLA SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
28 HARSHA CHHINA PB-02-016-001-001/275
(ADLIWALA) 		2602016000NRG23210920220095489 21/09/2022 Joginder Singh 2602016WL008867 Joginder Singh 00354 PUNB0083900 1974 1974 Processed 26/10/2022 5937714788 JOGINDER SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
29 HARSHA CHHINA PB-02-016-014-001/95
(DHARIWAL) 		2602016000NRG23210920220095668 21/09/2022 Kulwinder Kaur 2602016WL008884 Kulwinder Kaur 00354 PUNB0132300 1128 1128 Processed 26/10/2022 5937714791 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
30 HARSHA CHHINA PB-02-016-051-001/1
(SALEMPURA) 		2602016000NRG23210920220095566 21/09/2022 Ashok Singh 2602016WL008870 Ashok Singh 00354 PUNB0132300 2820 2820 Processed 26/10/2022 5937714793 ASHOK SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
31 HARSHA CHHINA PB-02-016-054-001/13
(SANSARA KALAN) 		2602016000NRG23210920220094723 21/09/2022 JOGINDER SINGH 2602016WL008769 JOGINDER SINGH 00354 PUNB0132300 2820 2820 Processed 26/10/2022 5937714823 JOGINDER SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
32 HARSHA CHHINA PB-02-016-054-001/18
(SANSARA KALAN) 		2602016000NRG23210920220094725 21/09/2022 PRITAM SINGH 2602016WL008769 PRITAM SINGH 00354 PUNB0132300 2820 2820 Processed 26/10/2022 5937714792 PRITAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 HARSHA CHHINA PB-02-016-054-001/182
(SANSARA KALAN) 		2602016000NRG23210920220094726 21/09/2022 Dharm Singh 2602016WL008769 Dharm Singh 00354 PUNB0132300 2820 2820 Processed 26/10/2022 5937714796 DHARM SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
34 HARSHA CHHINA PB-02-016-054-001/183
(SANSARA KALAN) 		2602016000NRG23210920220094728 21/09/2022 Mukhtair singh 2602016WL008769 Mukhtair singh 00354 PUNB0132300 2820 2820 Processed 26/10/2022 5937714795 MUKHTAR SINGH SO JULA SINGH PUNJAB NATIONAL BANK(508568)
35 HARSHA CHHINA PB-02-016-054-001/81
(SANSARA KALAN) 		2602016000NRG23210920220094736 21/09/2022 Gurnaam Kaur 2602016WL008769 Gurnaam Kaur 00354 PUNB0132300 2820 2820 Processed 26/10/2022 5937714797 JASBIR KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
36 HARSHA CHHINA PB-02-016-054-001/9
(SANSARA KALAN) 		2602016000NRG23210920220094737 21/09/2022 KASHMIR KAUR 2602016WL008769 KASHMIR KAUR 00354 PUNB0132300 2820 2820 Processed 26/10/2022 5937714794 KASHMIR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20868 20868
37 HARSHA CHHINA PB-02-016-057-001/12
(SANTU NANGAL) 		2602016000NRG23210920220094872 21/09/2022 HARPAL SINGH 2602016WL008786 HARPAL SINGH 00354 PUNB0141300 3102 3102 Processed 26/10/2022 5937714801 HARPAL SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
38 HARSHA CHHINA PB-02-016-057-001/125
(SANTU NANGAL) 		2602016000NRG23210920220094848 21/09/2022 Harjit Singh 2602016WL008784 Harjit Singh 00354 PUNB0141300 3948 3948 Processed 26/10/2022 5937714798 HARJIT SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
39 HARSHA CHHINA PB-02-016-057-001/14
(SANTU NANGAL) 		2602016000NRG23210920220094874 21/09/2022 AJIT SINGH 2602016WL008786 AJIT SINGH 00354 PUNB0141300 3666 3666 Processed 26/10/2022 5937714800 AJIT SINGH S/O BACHAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
40 HARSHA CHHINA PB-02-016-057-001/152
(SANTU NANGAL) 		2602016000NRG23210920220094849 21/09/2022 Manjit Kaur 2602016WL008784 Manjit Kaur 00354 PUNB0141300 1692 1692 Processed 26/10/2022 5937714799 MANJIT KAUR WO SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
41 HARSHA CHHINA PB-02-016-057-001/194
(SANTU NANGAL) 		2602016000NRG23210920220094851 21/09/2022 Gurmeet Kaur 2602016WL008784 Gurmeet Kaur 00354 PUNB0141300 3948 3948 Processed 26/10/2022 5937714802 GURMEET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16356 16356
42 HARSHA CHHINA PB-02-016-054-001/109
(SANSARA KALAN) 		2602016000NRG23210920220094721 21/09/2022 raj kaur 2602016WL008769 raj kaur 00354 PUNB0158110 2820 2820 Processed 26/10/2022 5937714803 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
43 HARSHA CHHINA PB-02-001-062-001/8
(ISSAPUR) 		2602001000NRG23210920220095659 21/09/2022 GURMIT SINGH 2602001WL008883 GURMIT SINGH 00415 SBIN0001259 1692 1692 Processed 26/10/2022 5937714805 GURMIT SINGH BAHADER SINGH PUNJAB NATIONAL BANK(508568)
44 HARSHA CHHINA PB-02-001-118-001/82
(RAIPUR KHURD) 		2602001000NRG23210920220095316 21/09/2022 Kuldeep Singh 2602001WL008847 Kuldeep Singh 00415 SBIN0001259 2538 2538 Processed 26/10/2022 5937714806 KULDEEP SINGH IDBI BANK(607095)
SubTotal 4230 4230
45 HARSHA CHHINA PB-02-016-001-001/245
(ADLIWALA) 		2602016000NRG23210920220095487 21/09/2022 Manjit Kaur 2602016WL008867 Manjit Kaur 00415 SBIN0002455 1974 1974 Processed 26/10/2022 5937714809 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
46 HARSHA CHHINA PB-02-016-014-001/55
(DHARIWAL) 		2602016000NRG23210920220095665 21/09/2022 Balwinder Kaur 2602016WL008884 Balwinder Kaur 00415 SBIN0002455 1128 1128 Processed 26/10/2022 5937714810 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
47 HARSHA CHHINA PB-02-016-014-001/45
(DHARIWAL) 		2602016000NRG23210920220095663 21/09/2022 KULWINDER KAU 2602016WL008884 KULWINDER KAU 00415 SBIN0050461 1128 1128 Processed 26/10/2022 5937714814 MR GRES KAUR STATE BANK OF INDIA(508548)
48 HARSHA CHHINA PB-02-016-014-001/49
(DHARIWAL) 		2602016000NRG23210920220095664 21/09/2022 BALDEV SINGH 2602016WL008884 BALDEV SINGH 00415 SBIN0050461 1128 1128 Processed 26/10/2022 5937714813 MR BALDEV SINGH SOSARIFA SINGH STATE BANK OF INDIA(508548)
49 HARSHA CHHINA PB-02-016-031-001/31
(KOT SIDHU) 		2602016000NRG23210920220095594 21/09/2022 Usha 2602016WL008874 Usha 00415 SBIN0050461 1974 1974 Processed 26/10/2022 5937714811 Mrs. USHA W/O BIKRAMJIT MASIH CENTRAL BANK OF INDIA(607115)
SubTotal 4230 4230
50 HARSHA CHHINA PB-02-016-023-002/119
(JASTARWAL) 		2602016000NRG23210920220095439 21/09/2022 Sawinder 2602016WL008862 Sawinder 00415 SBIN0051029 1410 1410 Processed 26/10/2022 5937714812 SAVINDER & NARINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
Total 115056 115056

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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_210922APB_FTO_57910 AXIS BANK UTIB0002288 Mudh Bhillowal 1974
2 HARSHA CHHINA PB2602016_210922APB_FTO_57910 Central Bank Of India CBIN0282192 OTHIAN 7332
3 HARSHA CHHINA PB2602016_210922APB_FTO_57910 District Central Cooperative Bank UTIB0SASR01 Chheharta 2820
4 HARSHA CHHINA PB2602016_210922APB_FTO_57910 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 18330
5 HARSHA CHHINA PB2602016_210922APB_FTO_57910 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 3102
6 HARSHA CHHINA PB2602016_210922APB_FTO_57910 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9870
7 HARSHA CHHINA PB2602016_210922APB_FTO_57910 Punjab Gramin Bank PUNB0PGB003 Othian 1974
8 HARSHA CHHINA PB2602016_210922APB_FTO_57910 Punjab National Bank PUNB0050500 AJNALA 12690
9 HARSHA CHHINA PB2602016_210922APB_FTO_57910 Punjab National Bank PUNB0083900 RAJASANSI 3948
10 HARSHA CHHINA PB2602016_210922APB_FTO_57910 Punjab National Bank PUNB0132300 BHALLAPIND 20868
11 HARSHA CHHINA PB2602016_210922APB_FTO_57910 Punjab National Bank PUNB0141300 CHETANPURA 16356
12 HARSHA CHHINA PB2602016_210922APB_FTO_57910 Punjab National Bank PUNB0158110 HARSHA CHINNA 2820
13 HARSHA CHHINA PB2602016_210922APB_FTO_57910 State Bank of India SBIN0001259 AJNALA 4230
14 HARSHA CHHINA PB2602016_210922APB_FTO_57910 State Bank of India SBIN0002455 ACC,AMRITSAR 3102
15 HARSHA CHHINA PB2602016_210922APB_FTO_57910 State Bank of India SBIN0050461 HARSHA CHHINA 4230
16 HARSHA CHHINA PB2602016_210922APB_FTO_57910 State Bank of India SBIN0051029 AJNALA 1410

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