Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:31:26 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_220922FTO_58510
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) 		2602016000NRG23220920220097089 22/09/2022 Ajaypal Singh 2602016WL009038 Ajaypal Singh 00032 UTIB0001275 2256 2256 Processed 26/10/2022 5935506720 Ajaypal Singh ()
SubTotal 2256 2256
2 HARSHA CHHINA PB-02-016-050-001/207
(SAIDUPUR) 		2602016000NRG23220920220097134 22/09/2022 rajpal singh 2602016WL009042 rajpal singh 00051 MAHB0001376 2820 2820 Processed 26/10/2022 5935506732 rajpal singh ()
SubTotal 2820 2820
3 HARSHA CHHINA PB-02-002-053-001/49
(JAIRAM KOT) 		2602002000NRG23220920220096965 22/09/2022 Shamsher Singh 2602002WL009019 Shamsher Singh 00078 CNRB0003145 564 564 Processed 26/10/2022 5935506723 Shamsher Singh ()
4 HARSHA CHHINA PB-02-016-045-001/458
(OTHIAN) 		2602016000NRG23220920220097122 22/09/2022 Navreet 2602016WL009040 Navreet 00078 CNRB0003145 3948 3948 Processed 26/10/2022 5935506724 Navreet ()
SubTotal 4512 4512
5 HARSHA CHHINA PB-02-016-022-001/156
(JAGDEV KALAN) 		2602016000NRG23220920220097114 22/09/2022 Harjinder singh 2602016WL009040 Harjinder singh 00078 CNRB0003549 3948 3948 Processed 26/10/2022 5935506725 Harjinder singh ()
SubTotal 3948 3948
6 HARSHA CHHINA PB-02-016-028-001/67
(KARYAL) 		2602016000NRG23220920220096997 22/09/2022 Sato 2602016WL009024 Sato 00089 CBIN0282192 1974 1974 Processed 26/10/2022 5935506721 Sato ()
7 HARSHA CHHINA PB-02-016-045-001/427
(OTHIAN) 		2602016000NRG23220920220097121 22/09/2022 Sandeep Singh 2602016WL009040 Sandeep Singh 00089 CBIN0282192 3948 3948 Processed 26/10/2022 5935506722 Sandeep Singh ()
SubTotal 5922 5922
8 HARSHA CHHINA PB-02-016-022-001/308
(JAGDEV KALAN) 		2602016000NRG23220920220097115 22/09/2022 Balbir Singh 2602016WL009040 Balbir Singh 00152 HDFC0002182 3948 3948 Processed 26/10/2022 5935506726 Balbir Singh ()
9 HARSHA CHHINA PB-02-016-036-001/51
(LALLA AFGHANA) 		2602016000NRG23220920220097118 22/09/2022 Baljinder Kaur 2602016WL009040 Baljinder Kaur 00152 HDFC0002182 3948 3948 Processed 26/10/2022 5935506727 Baljinder Kaur ()
10 HARSHA CHHINA PB-02-016-053-001/239
(SANGATPURA) 		2602016000NRG23220920220097088 22/09/2022 Simero 2602016WL009038 Simero 00152 HDFC0002182 2256 2256 Processed 26/10/2022 5935506728 Simero ()
SubTotal 10152 10152
11 HARSHA CHHINA PB-02-016-057-001/289
(SANTU NANGAL) 		2602016000NRG23220920220097125 22/09/2022 Mandeep Singh 2602016WL009040 Mandeep Singh 00152 HDFC0002317 3948 3948 Processed 26/10/2022 5935506729 Mandeep Singh ()
SubTotal 3948 3948
12 HARSHA CHHINA PB-02-002-053-001/123
(JAIRAM KOT) 		2602002000NRG23220920220096960 22/09/2022 Amarjot Singh 2602002WL009019 Amarjot Singh 00152 HDFC0003294 564 564 Processed 26/10/2022 5935506730 Amarjot Singh ()
SubTotal 564 564
13 HARSHA CHHINA PB-02-016-001-001/432
(ADLIWALA) 		2602016000NRG23220920220097104 22/09/2022 Rajbir 2602016WL009040 Rajbir 00152 HDFC0003537 3948 3948 Processed 26/10/2022 5935506731 Rajbir ()
SubTotal 3948 3948
14 HARSHA CHHINA PB-02-016-022-001/152
(JAGDEV KALAN) 		2602016000NRG23220920220096940 22/09/2022 Harpreet Kaur 2602016WL009018 Harpreet Kaur 00349 PSIB0000258 564 564 Processed 26/10/2022 5935506736 Harpreet Kaur ()
15 HARSHA CHHINA PB-02-016-022-001/223
(JAGDEV KALAN) 		2602016000NRG23220920220096942 22/09/2022 Parveen Kaur 2602016WL009018 Parveen Kaur 00349 PSIB0000258 564 564 Processed 26/10/2022 5935506735 Parveen Kaur ()
16 HARSHA CHHINA PB-02-016-022-001/270
(JAGDEV KALAN) 		2602016000NRG23220920220096943 22/09/2022 SARBJIT KAUR 2602016WL009018 SARBJIT KAUR 00349 PSIB0000258 564 564 Processed 26/10/2022 5935506738 SARBJIT KAUR ()
17 HARSHA CHHINA PB-02-016-022-001/276
(JAGDEV KALAN) 		2602016000NRG23220920220096944 22/09/2022 BALVIR KAUR 2602016WL009018 BALVIR KAUR 00349 PSIB0000258 564 564 Processed 26/10/2022 5935506733 BALVIR KAUR ()
18 HARSHA CHHINA PB-02-016-022-001/305
(JAGDEV KALAN) 		2602016000NRG23220920220096945 22/09/2022 ranjit kaur 2602016WL009018 ranjit kaur 00349 PSIB0000258 564 564 Processed 26/10/2022 5935506749 ranjit kaur ()
19 HARSHA CHHINA PB-02-016-022-001/361
(JAGDEV KALAN) 		2602016000NRG23220920220096946 22/09/2022 Charanjeet 2602016WL009018 Charanjeet 00349 PSIB0000258 564 564 Processed 26/10/2022 5935506744 Charanjeet ()
20 HARSHA CHHINA PB-02-016-022-001/371
(JAGDEV KALAN) 		2602016000NRG23220920220096947 22/09/2022 Jatinder Kaur 2602016WL009018 Jatinder Kaur 00349 PSIB0000258 564 564 Processed 26/10/2022 5935506752 Jatinder Kaur ()
21 HARSHA CHHINA PB-02-016-022-001/372
(JAGDEV KALAN) 		2602016000NRG23220920220096948 22/09/2022 Parmjit Kaur 2602016WL009018 Parmjit Kaur 00349 PSIB0000258 564 564 Processed 26/10/2022 5935506743 Parmjit Kaur ()
22 HARSHA CHHINA PB-02-016-022-001/380
(JAGDEV KALAN) 		2602016000NRG23220920220096949 22/09/2022 Joti 2602016WL009018 Joti 00349 PSIB0000258 564 564 Processed 26/10/2022 5935506753 Joti ()
23 HARSHA CHHINA PB-02-016-022-001/384
(JAGDEV KALAN) 		2602016000NRG23220920220096950 22/09/2022 Nirmal Kaur 2602016WL009018 Nirmal Kaur 00349 PSIB0000258 564 564 Processed 26/10/2022 5935506739 Nirmal Kaur ()
24 HARSHA CHHINA PB-02-016-022-001/386
(JAGDEV KALAN) 		2602016000NRG23220920220096951 22/09/2022 Harpreet Kaur 2602016WL009018 Harpreet Kaur 00349 PSIB0000258 564 564 Processed 26/10/2022 5935506751 Harpreet Kaur ()
25 HARSHA CHHINA PB-02-016-022-001/387
(JAGDEV KALAN) 		2602016000NRG23220920220096952 22/09/2022 Kuldeep Kaur 2602016WL009018 Kuldeep Kaur 00349 PSIB0000258 564 564 Processed 26/10/2022 5935506737 Kuldeep Kaur ()
26 HARSHA CHHINA PB-02-016-022-001/388
(JAGDEV KALAN) 		2602016000NRG23220920220096953 22/09/2022 Pawandeep Kaur 2602016WL009018 Pawandeep Kaur 00349 PSIB0000258 564 564 Processed 26/10/2022 5935506741 Pawandeep Kaur ()
27 HARSHA CHHINA PB-02-016-022-001/389
(JAGDEV KALAN) 		2602016000NRG23220920220096954 22/09/2022 Gurpreet Singh 2602016WL009018 Gurpreet Singh 00349 PSIB0000258 564 564 Processed 26/10/2022 5935506750 Gurpreet Singh ()
28 HARSHA CHHINA PB-02-016-022-001/393
(JAGDEV KALAN) 		2602016000NRG23220920220096955 22/09/2022 Jasbir Kaur 2602016WL009018 Jasbir Kaur 00349 PSIB0000258 564 564 Processed 26/10/2022 5935506747 Jasbir Kaur ()
29 HARSHA CHHINA PB-02-016-022-001/397
(JAGDEV KALAN) 		2602016000NRG23220920220096956 22/09/2022 Amarjit Kaur 2602016WL009018 Amarjit Kaur 00349 PSIB0000258 564 564 Processed 26/10/2022 5935506745 Amarjit Kaur ()
30 HARSHA CHHINA PB-02-016-022-001/461
(JAGDEV KALAN) 		2602016000NRG23220920220096957 22/09/2022 Gagandeep Kaur 2602016WL009018 Gagandeep Kaur 00349 PSIB0000258 564 564 Processed 26/10/2022 5935506748 Gagandeep Kaur ()
31 HARSHA CHHINA PB-02-016-022-001/50
(JAGDEV KALAN) 		2602016000NRG23220920220096958 22/09/2022 SIMAR JIT KAUR 2602016WL009018 SIMAR JIT KAUR 00349 PSIB0000258 564 564 Processed 26/10/2022 5935506742 SIMAR JIT KAUR ()
32 HARSHA CHHINA PB-02-016-022-001/93
(JAGDEV KALAN) 		2602016000NRG23220920220096959 22/09/2022 SHINDER KAUR 2602016WL009018 SHINDER KAUR 00349 PSIB0000258 564 564 Processed 26/10/2022 5935506746 SHINDER KAUR ()
33 HARSHA CHHINA PB-02-016-033-001/129
(KOTLI SAKHIAN WALI) 		2602016000NRG23220920220097117 22/09/2022 Lakhwinder Kaur 2602016WL009040 Lakhwinder Kaur 00349 PSIB0000258 3948 3948 Processed 26/10/2022 5935506734 Lakhwinder Kaur ()
34 HARSHA CHHINA PB-02-016-033-001/129
(KOTLI SAKHIAN WALI) 		2602016000NRG23220920220097116 22/09/2022 Suchwinder Singh 2602016WL009040 Suchwinder Singh 00349 PSIB0000258 3948 3948 Processed 26/10/2022 5935506740 Suchwinder Singh ()
SubTotal 18612 18612
35 HARSHA CHHINA PB-02-016-037-001/168
(LASHKARI NANGAL) 		2602016000NRG23220920220097120 22/09/2022 Harvinder Singh 2602016WL009040 Harvinder Singh 00349 PSIB0021201 3948 3948 Processed 26/10/2022 5935506754 Harvinder Singh ()
SubTotal 3948 3948
36 HARSHA CHHINA PB-02-002-053-001/3
(JAIRAM KOT) 		2602002000NRG23220920220096961 22/09/2022 jaspal singh 2602002WL009019 jaspal singh 00349 PSIB0021206 564 564 Processed 26/10/2022 5935506756 jaspal singh ()
37 HARSHA CHHINA PB-02-002-053-001/31
(JAIRAM KOT) 		2602002000NRG23220920220096962 22/09/2022 jaspal singh 2602002WL009019 jaspal singh 00349 PSIB0021206 564 564 Processed 26/10/2022 5935506755 jaspal singh ()
38 HARSHA CHHINA PB-02-002-053-001/35
(JAIRAM KOT) 		2602002000NRG23220920220096714 22/09/2022 Kulwinder kaur 2602002WL008995 Kulwinder kaur 00349 PSIB0021206 282 282 Processed 26/10/2022 5935506759 Kulwinder kaur ()
39 HARSHA CHHINA PB-02-002-093-001/178
(MOTLA) 		2602002000NRG23220920220097029 22/09/2022 BAVI 2602002WL009029 BAVI 00349 PSIB0021206 1692 1692 Processed 26/10/2022 5935506758 BAVI ()
40 HARSHA CHHINA PB-02-002-093-001/195
(MOTLA) 		2602002000NRG23220920220097030 22/09/2022 Paramjit 2602002WL009029 Paramjit 00349 PSIB0021206 1692 1692 Processed 26/10/2022 5935506757 Paramjit ()
SubTotal 4794 4794
41 HARSHA CHHINA PB-02-001-094-001/211
(MATTIA) 		2602001000NRG23220920220097020 22/09/2022 Paramjit kaur 2602001WL009027 Paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935506701 Paramjit kaur ()
42 HARSHA CHHINA PB-02-001-094-001/212
(MATTIA) 		2602001000NRG23220920220097021 22/09/2022 Taranpreet singh 2602001WL009027 Taranpreet singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935506697 Taranpreet singh ()
43 HARSHA CHHINA PB-02-001-094-001/214
(MATTIA) 		2602001000NRG23220920220097022 22/09/2022 Gurwinder singh 2602001WL009027 Gurwinder singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935506690 Gurwinder singh ()
44 HARSHA CHHINA PB-02-002-053-001/4
(JAIRAM KOT) 		2602002000NRG23220920220096963 22/09/2022 kala singh 2602002WL009019 kala singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935506702 kala singh ()
45 HARSHA CHHINA PB-02-002-093-001/155
(MOTLA) 		2602002000NRG23220920220097028 22/09/2022 Bevi 2602002WL009029 Bevi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935506704 Bevi ()
46 HARSHA CHHINA PB-02-002-093-001/266
(MOTLA) 		2602002000NRG23220920220097031 22/09/2022 Biro 2602002WL009029 Biro 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935506703 Biro ()
47 HARSHA CHHINA PB-02-002-093-001/285
(MOTLA) 		2602002000NRG23220920220097033 22/09/2022 BALJIT KAUR 2602002WL009029 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935506705 BALJIT KAUR ()
48 HARSHA CHHINA PB-02-002-098-002/100
(NEPAL) 		2602002000NRG23220920220097045 22/09/2022 GURDEV SINGH 2602002WL009033 GURDEV SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935506691 GURDEV SINGH ()
49 HARSHA CHHINA PB-02-016-007-001/251
(BHLA PIND) 		2602016000NRG23220920220097105 22/09/2022 Tarsem singh 2602016WL009040 Tarsem singh 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5935506694 Tarsem singh ()
50 HARSHA CHHINA PB-02-016-016-001/240
(DUDHRAI) 		2602016000NRG23220920220097098 22/09/2022 Buta singh 2602016WL009039 Buta singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935506695 Buta singh ()
51 HARSHA CHHINA PB-02-016-016-001/294
(DUDHRAI) 		2602016000NRG23220920220097101 22/09/2022 kashmir kaur 2602016WL009039 kashmir kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935506698 kashmir kaur ()
52 HARSHA CHHINA PB-02-016-016-001/302
(DUDHRAI) 		2602016000NRG23220920220096919 22/09/2022 Amandeep kaur 2602016WL009015 Amandeep kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935506699 Amandeep kaur ()
53 HARSHA CHHINA PB-02-016-016-001/305
(DUDHRAI) 		2602016000NRG23220920220096916 22/09/2022 Sonu 2602016WL009014 Sonu 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935506693 Sonu ()
54 HARSHA CHHINA PB-02-016-016-001/308
(DUDHRAI) 		2602016000NRG23220920220096917 22/09/2022 Balwinder kaur 2602016WL009014 Balwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935506696 Balwinder kaur ()
55 HARSHA CHHINA PB-02-016-016-001/312
(DUDHRAI) 		2602016000NRG23220920220096918 22/09/2022 KULDEEP KAUR 2602016WL009014 KULDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935506700 KULDEEP KAUR ()
56 HARSHA CHHINA PB-02-016-021-001/52
(H.C. VICHLA KILA) 		2602016000NRG23220920220097108 22/09/2022 gurjeet singh 2602016WL009040 gurjeet singh 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5935506689 gurjeet singh ()
57 HARSHA CHHINA PB-02-016-021-001/84
(H.C. VICHLA KILA) 		2602016000NRG23220920220097110 22/09/2022 Sarabjit Singh 2602016WL009040 Sarabjit Singh 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5935506794 Sarabjit Singh ()
58 HARSHA CHHINA PB-02-016-028-001/163
(KARYAL) 		2602016000NRG23220920220096994 22/09/2022 Reena 2602016WL009024 Reena 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935506686 Reena ()
59 HARSHA CHHINA PB-02-016-028-001/187
(KARYAL) 		2602016000NRG23220920220096995 22/09/2022 Raj Masih 2602016WL009024 Raj Masih 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935506688 Raj Masih ()
60 HARSHA CHHINA PB-02-016-028-001/39
(KARYAL) 		2602016000NRG23220920220096996 22/09/2022 Bholi 2602016WL009024 Bholi 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935506687 Bholi ()
61 HARSHA CHHINA PB-02-016-038-001/120
(MACCHI NANGAL) 		2602016000NRG23220920220097002 22/09/2022 JAGDEEP SINGH 2602016WL009026 JAGDEEP SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935506685 JAGDEEP SINGH ()
62 HARSHA CHHINA PB-02-016-038-001/120
(MACCHI NANGAL) 		2602016000NRG23220920220097003 22/09/2022 JAGDEEP SINGH 2602016WL009026 JAGDEEP SINGH 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935506684 JAGDEEP SINGH ()
63 HARSHA CHHINA PB-02-016-038-001/131
(MACCHI NANGAL) 		2602016000NRG23220920220097004 22/09/2022 VEERO 2602016WL009026 VEERO 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935506796 VEERO ()
64 HARSHA CHHINA PB-02-016-038-001/151
(MACCHI NANGAL) 		2602016000NRG23220920220097006 22/09/2022 NITU 2602016WL009026 NITU 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935506678 NITU ()
65 HARSHA CHHINA PB-02-016-038-001/154
(MACCHI NANGAL) 		2602016000NRG23220920220097009 22/09/2022 dalbir singh 2602016WL009026 dalbir singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935506680 dalbir singh ()
66 HARSHA CHHINA PB-02-016-038-001/154
(MACCHI NANGAL) 		2602016000NRG23220920220097010 22/09/2022 dalbir singh 2602016WL009026 dalbir singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935506679 dalbir singh ()
67 HARSHA CHHINA PB-02-016-038-001/20
(MACCHI NANGAL) 		2602016000NRG23220920220097011 22/09/2022 JANA MASIH 2602016WL009026 JANA MASIH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935506799 JANA MASIH ()
68 HARSHA CHHINA PB-02-016-038-001/63
(MACCHI NANGAL) 		2602016000NRG23220920220097014 22/09/2022 Balwindero 2602016WL009026 Balwindero 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935506682 Balwindero ()
69 HARSHA CHHINA PB-02-016-038-001/9
(MACCHI NANGAL) 		2602016000NRG23220920220097016 22/09/2022 REENA 2602016WL009026 REENA 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935506681 REENA ()
70 HARSHA CHHINA PB-02-016-038-001/90
(MACCHI NANGAL) 		2602016000NRG23220920220097017 22/09/2022 Dalbir 2602016WL009026 Dalbir 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935506797 Dalbir ()
71 HARSHA CHHINA PB-02-016-038-001/99
(MACCHI NANGAL) 		2602016000NRG23220920220097018 22/09/2022 Satti 2602016WL009026 Satti 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935506795 Satti ()
72 HARSHA CHHINA PB-02-016-048-001/119
(RANEWALI) 		2602016000NRG23220920220097068 22/09/2022 Balraj Singh 2602016WL009037 Balraj Singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935506692 Balraj Singh ()
73 HARSHA CHHINA PB-02-016-053-001/200
(SANGATPURA) 		2602016000NRG23220920220097087 22/09/2022 Balwinder Singh 2602016WL009038 Balwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935506683 Balwinder Singh ()
74 HARSHA CHHINA PB-02-016-053-001/273
(SANGATPURA) 		2602016000NRG23220920220097093 22/09/2022 Satta 2602016WL009038 Satta 00352 PUNB0PGB003 1974 1974 Rejected 27/10/2022 5935506793 No Such Account
75 HARSHA CHHINA PB-02-016-053-001/28
(SANGATPURA) 		2602016000NRG23220920220097094 22/09/2022 JAGTAR SINGH 2602016WL009038 JAGTAR SINGH 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935506798 JAGTAR SINGH ()
SubTotal 70500 70500
76 HARSHA CHHINA PB-02-001-094-001/167
(MATTIA) 		2602001000NRG23220920220097129 22/09/2022 irvandeep singh 2602001WL009041 irvandeep singh 00354 PUNB0050500 564 564 Processed 26/10/2022 5935506761 irvandeep singh ()
77 HARSHA CHHINA PB-02-001-094-001/168
(MATTIA) 		2602001000NRG23220920220097130 22/09/2022 gursharn singh 2602001WL009041 gursharn singh 00354 PUNB0050500 564 564 Processed 26/10/2022 5935506760 gursharn singh ()
78 HARSHA CHHINA PB-02-001-094-001/169
(MATTIA) 		2602001000NRG23220920220097131 22/09/2022 shamsher singh 2602001WL009041 shamsher singh 00354 PUNB0050500 564 564 Processed 26/10/2022 5935506762 shamsher singh ()
79 HARSHA CHHINA PB-02-001-094-001/171
(MATTIA) 		2602001000NRG23220920220097019 22/09/2022 goldi 2602001WL009027 goldi 00354 PUNB0050500 1974 1974 Processed 26/10/2022 5935506763 goldi ()
SubTotal 3666 3666
80 HARSHA CHHINA PB-02-016-043-001/48
(MUGLANI KOT) 		2602016000NRG23220920220097036 22/09/2022 Daljit Kaur 2602016WL009031 Daljit Kaur 00354 PUNB0083900 1974 1974 Processed 26/10/2022 5935506767 Daljit Kaur ()
81 HARSHA CHHINA PB-02-016-048-001/18
(RANEWALI) 		2602016000NRG23220920220097070 22/09/2022 Gurmukh Singh 2602016WL009037 Gurmukh Singh 00354 PUNB0083900 2820 2820 Processed 26/10/2022 5935506765 Gurmukh Singh ()
82 HARSHA CHHINA PB-02-016-048-001/63
(RANEWALI) 		2602016000NRG23220920220097077 22/09/2022 charan Singh 2602016WL009037 charan Singh 00354 PUNB0083900 1974 1974 Processed 26/10/2022 5935506766 charan Singh ()
83 HARSHA CHHINA PB-02-016-050-001/206
(SAIDUPUR) 		2602016000NRG23220920220097133 22/09/2022 daljit kaur 2602016WL009042 daljit kaur 00354 PUNB0083900 2820 2820 Processed 26/10/2022 5935506764 daljit kaur ()
SubTotal 9588 9588
84 HARSHA CHHINA PB-02-016-016-001/196
(DUDHRAI) 		2602016000NRG23220920220096922 22/09/2022 Rupinder Kaur 2602016WL009016 Rupinder Kaur 00354 PUNB0132300 2256 2256 Processed 26/10/2022 5935506771 Rupinder Kaur ()
85 HARSHA CHHINA PB-02-016-016-001/219
(DUDHRAI) 		2602016000NRG23220920220096923 22/09/2022 SANDEEP SINGH 2602016WL009016 SANDEEP SINGH 00354 PUNB0132300 2256 2256 Processed 26/10/2022 5935506770 SANDEEP SINGH ()
86 HARSHA CHHINA PB-02-016-016-001/289
(DUDHRAI) 		2602016000NRG23220920220097099 22/09/2022 Balwinder kaur 2602016WL009039 Balwinder kaur 00354 PUNB0132300 1974 1974 Processed 26/10/2022 5935506768 Balwinder kaur ()
87 HARSHA CHHINA PB-02-016-016-001/292
(DUDHRAI) 		2602016000NRG23220920220097100 22/09/2022 Rajwinder kuar 2602016WL009039 Rajwinder kuar 00354 PUNB0132300 1974 1974 Processed 26/10/2022 5935506772 Rajwinder kuar ()
88 HARSHA CHHINA PB-02-016-016-001/70
(DUDHRAI) 		2602016000NRG23220920220097102 22/09/2022 Kulwinder Kaur 2602016WL009039 Kulwinder Kaur 00354 PUNB0132300 1974 1974 Processed 26/10/2022 5935506769 Kulwinder Kaur ()
SubTotal 10434 10434
89 HARSHA CHHINA PB-02-016-038-001/133
(MACCHI NANGAL) 		2602016000NRG23220920220097005 22/09/2022 BILLU 2602016WL009026 BILLU 00354 PUNB0141300 1410 1410 Processed 26/10/2022 5935506782 BILLU ()
90 HARSHA CHHINA PB-02-016-038-001/88
(MACCHI NANGAL) 		2602016000NRG23220920220097015 22/09/2022 Dalbiro 2602016WL009026 Dalbiro 00354 PUNB0141300 2538 2538 Processed 26/10/2022 5935506776 Dalbiro ()
91 HARSHA CHHINA PB-02-016-053-001/127
(SANGATPURA) 		2602016000NRG23220920220097083 22/09/2022 HARJIT SINGH 2602016WL009038 HARJIT SINGH 00354 PUNB0141300 1974 1974 Processed 26/10/2022 5935506781 HARJIT SINGH ()
92 HARSHA CHHINA PB-02-016-053-001/167
(SANGATPURA) 		2602016000NRG23220920220097084 22/09/2022 PILWINDER SINGH 2602016WL009038 PILWINDER SINGH 00354 PUNB0141300 2256 2256 Processed 26/10/2022 5935506775 PILWINDER SINGH ()
93 HARSHA CHHINA PB-02-016-053-001/168
(SANGATPURA) 		2602016000NRG23220920220097085 22/09/2022 Dalbir Singh 2602016WL009038 Dalbir Singh 00354 PUNB0141300 1974 1974 Processed 26/10/2022 5935506777 Dalbir Singh ()
94 HARSHA CHHINA PB-02-016-053-001/178
(SANGATPURA) 		2602016000NRG23220920220097086 22/09/2022 jaspal singh 2602016WL009038 jaspal singh 00354 PUNB0141300 1974 1974 Processed 26/10/2022 5935506774 jaspal singh ()
95 HARSHA CHHINA PB-02-016-053-001/270
(SANGATPURA) 		2602016000NRG23220920220097090 22/09/2022 Harwinder Singh 2602016WL009038 Harwinder Singh 00354 PUNB0141300 2256 2256 Processed 26/10/2022 5935506778 Harwinder Singh ()
96 HARSHA CHHINA PB-02-016-053-001/271
(SANGATPURA) 		2602016000NRG23220920220097091 22/09/2022 Ghseeta 2602016WL009038 Ghseeta 00354 PUNB0141300 1974 1974 Processed 26/10/2022 5935506780 Ghseeta ()
97 HARSHA CHHINA PB-02-016-053-001/272
(SANGATPURA) 		2602016000NRG23220920220097092 22/09/2022 Kunan Singh 2602016WL009038 Kunan Singh 00354 PUNB0141300 1974 1974 Processed 26/10/2022 5935506779 Kunan Singh ()
98 HARSHA CHHINA PB-02-016-057-001/251
(SANTU NANGAL) 		2602016000NRG23220920220097124 22/09/2022 Ranjit Singh 2602016WL009040 Ranjit Singh 00354 PUNB0141300 3948 3948 Processed 26/10/2022 5935506773 Ranjit Singh ()
SubTotal 22278 22278
99 HARSHA CHHINA PB-02-002-093-001/27
(MOTLA) 		2602002000NRG23220920220097032 22/09/2022 Veena 2602002WL009029 Veena 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5935506783 Veena ()
SubTotal 1692 1692
100 HARSHA CHHINA PB-02-016-038-001/153
(MACCHI NANGAL) 		2602016000NRG23220920220097007 22/09/2022 nimu 2602016WL009026 nimu 00354 PUNB0158110 2538 2538 Processed 26/10/2022 5935506785 nimu ()
101 HARSHA CHHINA PB-02-016-038-001/153
(MACCHI NANGAL) 		2602016000NRG23220920220097008 22/09/2022 nimu 2602016WL009026 nimu 00354 PUNB0158110 564 564 Processed 26/10/2022 5935506784 nimu ()
102 HARSHA CHHINA PB-02-016-041-001/70
(MEHALANWALA) 		2602016000NRG23220920220096326 22/09/2022 PARMJIT KAUR 2602016WL008954 PARMJIT KAUR 00354 PUNB0158110 2820 2820 Processed 26/10/2022 5935506788 PARMJIT KAUR ()
103 HARSHA CHHINA PB-02-016-048-001/224
(RANEWALI) 		2602016000NRG23220920220097072 22/09/2022 Anuop singh 2602016WL009037 Anuop singh 00354 PUNB0158110 2820 2820 Processed 26/10/2022 5935506789 Anuop singh ()
104 HARSHA CHHINA PB-02-016-048-001/236
(RANEWALI) 		2602016000NRG23220920220097073 22/09/2022 Gurjinder Singh 2602016WL009037 Gurjinder Singh 00354 PUNB0158110 2820 2820 Processed 26/10/2022 5935506792 Gurjinder Singh ()
105 HARSHA CHHINA PB-02-016-048-001/306
(RANEWALI) 		2602016000NRG23220920220097074 22/09/2022 Baljinder 2602016WL009037 Baljinder 00354 PUNB0158110 2820 2820 Processed 26/10/2022 5935506791 Baljinder ()
106 HARSHA CHHINA PB-02-016-048-001/317
(RANEWALI) 		2602016000NRG23220920220097075 22/09/2022 Amrik 2602016WL009037 Amrik 00354 PUNB0158110 2820 2820 Processed 26/10/2022 5935506790 Amrik ()
107 HARSHA CHHINA PB-02-016-048-001/326
(RANEWALI) 		2602016000NRG23220920220097066 22/09/2022 Baljinder Kaur 2602016WL009036 Baljinder Kaur 00354 PUNB0158110 2820 2820 Processed 26/10/2022 5935506786 Baljinder Kaur ()
108 HARSHA CHHINA PB-02-016-048-001/98
(RANEWALI) 		2602016000NRG23220920220097081 22/09/2022 arjinder singh 2602016WL009037 arjinder singh 00354 PUNB0158110 1974 1974 Processed 26/10/2022 5935506787 arjinder singh ()
SubTotal 21996 21996
109 HARSHA CHHINA PB-02-001-094-001/134
(MATTIA) 		2602001000NRG23220920220097128 22/09/2022 Kuldeep Singh 2602001WL009041 Kuldeep Singh 00415 SBIN0001259 564 564 Processed 26/10/2022 5935506719 MR KULDEEP SINGH ()
110 HARSHA CHHINA PB-02-001-094-001/170
(MATTIA) 		2602001000NRG23220920220097132 22/09/2022 jashkarn singh 2602001WL009041 jashkarn singh 00415 SBIN0001259 564 564 Processed 26/10/2022 5935506707 MR JASKARAN SINGH ()
111 HARSHA CHHINA PB-02-016-045-001/469
(OTHIAN) 		2602016000NRG23220920220097123 22/09/2022 Sandeep Kaur 2602016WL009040 Sandeep Kaur 00415 SBIN0001259 3948 3948 Processed 26/10/2022 5935506708 MS SUPANDEEP KAUR ()
112 HARSHA CHHINA PB-02-016-061-001/360
(UMARPURA) 		2602016000NRG23220920220097126 22/09/2022 Kawaljit kaur 2602016WL009040 Kawaljit kaur 00415 SBIN0001259 3948 3948 Processed 26/10/2022 5935506706 MISS KAWALJIT KAUR DO SWARAN SINGH ()
SubTotal 9024 9024
113 HARSHA CHHINA PB-02-016-001-001/374
(ADLIWALA) 		2602016000NRG23220920220097103 22/09/2022 Palwinder Singh 2602016WL009040 Palwinder Singh 00415 SBIN0002455 3948 3948 Processed 26/10/2022 5935506709 MR PALWINDER SINGH ()
114 HARSHA CHHINA PB-02-016-007-001/304
(BHLA PIND) 		2602016000NRG23220920220097106 22/09/2022 Manjinder 2602016WL009040 Manjinder 00415 SBIN0002455 3948 3948 Processed 26/10/2022 5935506713 MR MANINDERPAL SINGH ()
115 HARSHA CHHINA PB-02-016-043-001/49
(MUGLANI KOT) 		2602016000NRG23220920220097037 22/09/2022 Harjinder Singh 2602016WL009031 Harjinder Singh 00415 SBIN0002455 1974 1974 Processed 26/10/2022 5935506712 MRS GURJEET KAUR ()
116 HARSHA CHHINA PB-02-016-043-001/54
(MUGLANI KOT) 		2602016000NRG23220920220097038 22/09/2022 Partars Singh 2602016WL009031 Partars Singh 00415 SBIN0002455 1974 1974 Processed 26/10/2022 5935506710 MRS NEETU U ()
117 HARSHA CHHINA PB-02-016-043-001/8
(MUGLANI KOT) 		2602016000NRG23220920220097039 22/09/2022 VEER SINGH 2602016WL009031 VEER SINGH 00415 SBIN0002455 1974 1974 Processed 26/10/2022 5935506711 MR VEER SINGH ()
SubTotal 13818 13818
118 HARSHA CHHINA PB-02-016-048-001/196
(RANEWALI) 		2602016000NRG23220920220097071 22/09/2022 Kawalpreet Singh 2602016WL009037 Kawalpreet Singh 00415 SBIN0007553 2820 2820 Processed 26/10/2022 5935506714 MR KAWALPREET SINGH ()
SubTotal 2820 2820
119 HARSHA CHHINA PB-02-016-022-001/155
(JAGDEV KALAN) 		2602016000NRG23220920220097113 22/09/2022 gurpreeet singh 2602016WL009040 gurpreeet singh 00415 SBIN0011902 3948 3948 Processed 26/10/2022 5935506715 MR SANDEEP SINGH ()
SubTotal 3948 3948
120 HARSHA CHHINA PB-02-016-021-001/54
(H.C. VICHLA KILA) 		2602016000NRG23220920220097109 22/09/2022 Manjit kaur 2602016WL009040 Manjit kaur 00415 SBIN0050461 3948 3948 Processed 26/10/2022 5935506716 MRS MANJIT KAUR WO JASPAL SINGH ()
SubTotal 3948 3948
121 HARSHA CHHINA PB-02-016-050-001/208
(SAIDUPUR) 		2602016000NRG23220920220097135 22/09/2022 sukhdev singh 2602016WL009042 sukhdev singh 00468 UBIN0561533 2820 2820 Processed 26/10/2022 5935506718 sukhdev singh ()
122 HARSHA CHHINA PB-02-016-050-001/209
(SAIDUPUR) 		2602016000NRG23220920220097136 22/09/2022 rinku 2602016WL009042 rinku 00468 UBIN0561533 2820 2820 Processed 26/10/2022 5935506717 rinku ()
SubTotal 5640 5640
Total 244776 244776

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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_220922FTO_58510 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 2256
2 HARSHA CHHINA PB2602016_220922FTO_58510 Bank of Maharastra MAHB0001376 AJNALA ROAD AMRITSAR 2820
3 HARSHA CHHINA PB2602016_220922FTO_58510 Canara Bank CNRB0003145 AJNALA 4512
4 HARSHA CHHINA PB2602016_220922FTO_58510 Canara Bank CNRB0003549 FATEHGARH CHURIAN 3948
5 HARSHA CHHINA PB2602016_220922FTO_58510 Central Bank Of India CBIN0282192 OTHIAN 5922
6 HARSHA CHHINA PB2602016_220922FTO_58510 HDFC HDFC0002182 FATHEGARH CHURIAN 10152
7 HARSHA CHHINA PB2602016_220922FTO_58510 HDFC HDFC0002317 MAJITHA 3948
8 HARSHA CHHINA PB2602016_220922FTO_58510 HDFC HDFC0003294 Ramdas M Cl 564
9 HARSHA CHHINA PB2602016_220922FTO_58510 HDFC HDFC0003537 Kohali 3948
10 HARSHA CHHINA PB2602016_220922FTO_58510 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 18612
11 HARSHA CHHINA PB2602016_220922FTO_58510 Punjab & Sind Bank PSIB0021201 Laskari Nangal 3948
12 HARSHA CHHINA PB2602016_220922FTO_58510 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 4794
13 HARSHA CHHINA PB2602016_220922FTO_58510 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 70500
14 HARSHA CHHINA PB2602016_220922FTO_58510 Punjab National Bank PUNB0050500 AJNALA 3666
15 HARSHA CHHINA PB2602016_220922FTO_58510 Punjab National Bank PUNB0083900 RAJASANSI 9588
16 HARSHA CHHINA PB2602016_220922FTO_58510 Punjab National Bank PUNB0132300 BHALLAPIND 10434
17 HARSHA CHHINA PB2602016_220922FTO_58510 Punjab National Bank PUNB0141300 CHETANPURA 22278
18 HARSHA CHHINA PB2602016_220922FTO_58510 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 1692
19 HARSHA CHHINA PB2602016_220922FTO_58510 Punjab National Bank PUNB0158110 HARSHA CHINNA 21996
20 HARSHA CHHINA PB2602016_220922FTO_58510 State Bank of India SBIN0001259 AJNALA 9024
21 HARSHA CHHINA PB2602016_220922FTO_58510 State Bank of India SBIN0002455 ACC,AMRITSAR 13818
22 HARSHA CHHINA PB2602016_220922FTO_58510 State Bank of India SBIN0007553 JETHUWAL 2820
23 HARSHA CHHINA PB2602016_220922FTO_58510 State Bank of India SBIN0011902 FATEHGARH CHURIAN 3948
24 HARSHA CHHINA PB2602016_220922FTO_58510 State Bank of India SBIN0050461 HARSHA CHHINA 3948
25 HARSHA CHHINA PB2602016_220922FTO_58510 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 5640

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