Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:37 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_250722FTO_34892
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) 		2602016000NRG23250720220047293 25/07/2022 Ajaypal Singh 2602016WL004202 Ajaypal Singh 00032 UTIB0001275 1128 1128 Processed 29/07/2022 3410181840 Ajaypal Singh ()
SubTotal 1128 1128
2 HARSHA CHHINA PB-02-016-001-001/196
(ADLIWALA) 		2602016000NRG23250720220047319 25/07/2022 Ramandeep kaur 2602016WL004205 Ramandeep kaur 00032 UTIB0002216 2538 2538 Processed 29/07/2022 3410181841 Ramandeep kaur ()
SubTotal 2538 2538
3 HARSHA CHHINA PB-02-016-026-001/175
(JONS) 		2602016000NRG23250720220047297 25/07/2022 Kulwinder Singh 2602016WL004203 Kulwinder Singh 00078 CNRB0003145 1128 1128 Processed 29/07/2022 3410181760 Kulwinder Singh ()
4 HARSHA CHHINA PB-02-016-026-001/220
(JONS) 		2602016000NRG23250720220047298 25/07/2022 Punjab Singh 2602016WL004203 Punjab Singh 00078 CNRB0003145 1128 1128 Processed 29/07/2022 3410181759 Punjab Singh ()
SubTotal 2256 2256
5 HARSHA CHHINA PB-02-016-011-001/231
(CHETAN PURA) 		2602016000NRG23250720220047138 25/07/2022 Joginder kaur 2602016WL004185 Joginder kaur 00078 CNRB0003549 1974 1974 Processed 29/07/2022 3410181761 Joginder kaur ()
6 HARSHA CHHINA PB-02-016-011-001/233
(CHETAN PURA) 		2602016000NRG23250720220047139 25/07/2022 Sarabjit kaur 2602016WL004185 Sarabjit kaur 00078 CNRB0003549 1974 1974 Processed 29/07/2022 3410181762 Sarabjit kaur ()
SubTotal 3948 3948
7 HARSHA CHHINA PB-02-016-026-001/174
(JONS) 		2602016000NRG23250720220047296 25/07/2022 Tejwinder Singh 2602016WL004203 Tejwinder Singh 00089 CBIN0282192 1974 1974 Processed 29/07/2022 3410181756 Tejwinder Singh ()
8 HARSHA CHHINA PB-02-016-031-001/53
(KOT SIDHU) 		2602016000NRG23250720220047205 25/07/2022 kiran 2602016WL004193 kiran 00089 CBIN0282192 1974 1974 Processed 29/07/2022 3410181752 kiran ()
9 HARSHA CHHINA PB-02-016-042-001/104
(MOHAR) 		2602016000NRG23250720220047256 25/07/2022 Rajbir kaur 2602016WL004198 Rajbir kaur 00089 CBIN0282192 2256 2256 Processed 29/07/2022 3410181751 Rajbir kaur ()
10 HARSHA CHHINA PB-02-016-042-001/105
(MOHAR) 		2602016000NRG23250720220047257 25/07/2022 Manjit kaur 2602016WL004198 Manjit kaur 00089 CBIN0282192 2820 2820 Processed 29/07/2022 3410181750 Manjit kaur ()
11 HARSHA CHHINA PB-02-016-042-001/108
(MOHAR) 		2602016000NRG23250720220047258 25/07/2022 Balwinder Kaur 2602016WL004198 Balwinder Kaur 00089 CBIN0282192 2820 2820 Processed 29/07/2022 3410181754 Balwinder Kaur ()
12 HARSHA CHHINA PB-02-016-042-001/219
(MOHAR) 		2602016000NRG23250720220047264 25/07/2022 Gurpreet kaur 2602016WL004198 Gurpreet kaur 00089 CBIN0282192 2820 2820 Processed 29/07/2022 3410181757 Gurpreet kaur ()
13 HARSHA CHHINA PB-02-016-042-001/82
(MOHAR) 		2602016000NRG23250720220047267 25/07/2022 Balkar singh 2602016WL004198 Balkar singh 00089 CBIN0282192 2820 2820 Processed 29/07/2022 3410181758 Balkar singh ()
14 HARSHA CHHINA PB-02-016-061-001/390
(UMARPURA) 		2602016000NRG23250720220047285 25/07/2022 Kulwinder Kaur 2602016WL004201 Kulwinder Kaur 00089 CBIN0282192 1410 1410 Processed 29/07/2022 3410181755 Kulwinder Kaur ()
15 HARSHA CHHINA PB-02-016-061-001/427
(UMARPURA) 		2602016000NRG23250720220047287 25/07/2022 Reeta 2602016WL004201 Reeta 00089 CBIN0282192 1410 1410 Processed 29/07/2022 3410181753 Reeta ()
SubTotal 20304 20304
16 HARSHA CHHINA PB-02-016-053-001/239
(SANGATPURA) 		2602016000NRG23250720220047291 25/07/2022 Simero 2602016WL004202 Simero 00152 HDFC0002182 1974 1974 Processed 29/07/2022 3410181763 Simero ()
SubTotal 1974 1974
17 HARSHA CHHINA PB-02-016-048-001/156
(RANEWALI) 		2602016000NRG23250720220047278 25/07/2022 Jagtar singh 2602016WL004200 Jagtar singh 00349 PSIB0000288 1974 1974 Processed 29/07/2022 3410181764 Jagtar singh ()
SubTotal 1974 1974
18 HARSHA CHHINA PB-02-016-008-001/189
(BUA NANGLI) 		2602016000NRG23250720220047302 25/07/2022 parwinder kaur 2602016WL004204 parwinder kaur 00349 PSIB0021002 564 564 Processed 29/07/2022 3410181765 parwinder kaur ()
SubTotal 564 564
19 HARSHA CHHINA PB-02-016-008-001/231
(BUA NANGLI) 		2602016000NRG23250720220047305 25/07/2022 baljinder singh 2602016WL004204 baljinder singh 00349 PSIB0021078 564 564 Processed 29/07/2022 3410181766 baljinder singh ()
SubTotal 564 564
20 HARSHA CHHINA PB-02-016-022-001/303
(JAGDEV KALAN) 		2602016000NRG23250720220047313 25/07/2022 Sarwan Singh 2602016WL004204 Sarwan Singh 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410181808 Sarwan Singh ()
21 HARSHA CHHINA PB-02-016-031-001/107
(KOT SIDHU) 		2602016000NRG23250720220047197 25/07/2022 Surjit Singh 2602016WL004193 Surjit Singh 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410181822 Surjit Singh ()
22 HARSHA CHHINA PB-02-016-031-001/108
(KOT SIDHU) 		2602016000NRG23250720220047198 25/07/2022 Surkha 2602016WL004193 Surkha 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410181819 Surkha ()
23 HARSHA CHHINA PB-02-016-031-001/32
(KOT SIDHU) 		2602016000NRG23250720220047200 25/07/2022 Kashmir Singh 2602016WL004193 Kashmir Singh 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410181820 Kashmir Singh ()
24 HARSHA CHHINA PB-02-016-031-001/46
(KOT SIDHU) 		2602016000NRG23250720220047203 25/07/2022 Suman 2602016WL004193 Suman 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410181821 Suman ()
25 HARSHA CHHINA PB-02-016-038-001/133
(MACCHI NANGAL) 		2602016000NRG23250720220047206 25/07/2022 Sunita 2602016WL004194 Sunita 00352 PUNB0PGB003 564 564 Processed 29/07/2022 3410181812 Sunita ()
26 HARSHA CHHINA PB-02-016-038-001/148
(MACCHI NANGAL) 		2602016000NRG23250720220047207 25/07/2022 Jagmeet Singh 2602016WL004194 Jagmeet Singh 00352 PUNB0PGB003 564 564 Processed 29/07/2022 3410181811 Jagmeet Singh ()
27 HARSHA CHHINA PB-02-016-038-001/6
(MACCHI NANGAL) 		2602016000NRG23250720220047208 25/07/2022 KEWAL MASIH 2602016WL004194 KEWAL MASIH 00352 PUNB0PGB003 2538 2538 Processed 29/07/2022 3410181810 KEWAL MASIH ()
28 HARSHA CHHINA PB-02-016-041-001/174
(MEHALANWALA) 		2602016000NRG23250720220047212 25/07/2022 Jagtar Singh 2602016WL004195 Jagtar Singh 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410181828 Jagtar Singh ()
29 HARSHA CHHINA PB-02-016-041-001/283
(MEHALANWALA) 		2602016000NRG23250720220047216 25/07/2022 Mamta 2602016WL004195 Mamta 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410181824 Mamta ()
30 HARSHA CHHINA PB-02-016-041-001/38
(MEHALANWALA) 		2602016000NRG23250720220047222 25/07/2022 RAJ KAUR 2602016WL004195 RAJ KAUR 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410181826 RAJ KAUR ()
31 HARSHA CHHINA PB-02-016-042-001/121
(MOHAR) 		2602016000NRG23250720220047259 25/07/2022 Manjit kaur 2602016WL004198 Manjit kaur 00352 PUNB0PGB003 2820 2820 Processed 29/07/2022 3410181825 Manjit kaur ()
32 HARSHA CHHINA PB-02-016-042-001/20
(MOHAR) 		2602016000NRG23250720220047260 25/07/2022 Baljit Kaur 2602016WL004198 Baljit Kaur 00352 PUNB0PGB003 2820 2820 Processed 29/07/2022 3410181814 Baljit Kaur ()
33 HARSHA CHHINA PB-02-016-042-001/205
(MOHAR) 		2602016000NRG23250720220047261 25/07/2022 Ramesh Kumar 2602016WL004198 Ramesh Kumar 00352 PUNB0PGB003 2820 2820 Processed 29/07/2022 3410181818 Ramesh Kumar ()
34 HARSHA CHHINA PB-02-016-042-001/209
(MOHAR) 		2602016000NRG23250720220047262 25/07/2022 Kulwant Kaur 2602016WL004198 Kulwant Kaur 00352 PUNB0PGB003 2820 2820 Processed 29/07/2022 3410181815 Kulwant Kaur ()
35 HARSHA CHHINA PB-02-016-042-001/217
(MOHAR) 		2602016000NRG23250720220047263 25/07/2022 Pardeep kaur 2602016WL004198 Pardeep kaur 00352 PUNB0PGB003 2820 2820 Processed 29/07/2022 3410181813 Pardeep kaur ()
36 HARSHA CHHINA PB-02-016-042-001/76
(MOHAR) 		2602016000NRG23250720220047266 25/07/2022 Kulwant kaur 2602016WL004198 Kulwant kaur 00352 PUNB0PGB003 2256 2256 Processed 29/07/2022 3410181827 Kulwant kaur ()
37 HARSHA CHHINA PB-02-016-048-001/119
(RANEWALI) 		2602016000NRG23250720220047275 25/07/2022 Balraj Singh 2602016WL004200 Balraj Singh 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410181823 Balraj Singh ()
38 HARSHA CHHINA PB-02-016-053-001/28
(SANGATPURA) 		2602016000NRG23250720220047294 25/07/2022 JAGTAR SINGH 2602016WL004202 JAGTAR SINGH 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410181809 JAGTAR SINGH ()
39 HARSHA CHHINA PB-02-016-061-001/417
(UMARPURA) 		2602016000NRG23250720220047286 25/07/2022 Hardev singh 2602016WL004201 Hardev singh 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410181817 Hardev singh ()
40 HARSHA CHHINA PB-02-016-061-001/428
(UMARPURA) 		2602016000NRG23250720220047288 25/07/2022 Baljinder Kaur 2602016WL004201 Baljinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3410181816 Baljinder Kaur ()
SubTotal 43146 43146
41 HARSHA CHHINA PB-02-016-048-001/183
(RANEWALI) 		2602016000NRG23250720220047280 25/07/2022 Sona 2602016WL004200 Sona 00354 PUNB0010610 1974 1974 Processed 29/07/2022 3410181767 Sona ()
SubTotal 1974 1974
42 HARSHA CHHINA PB-02-016-042-001/234
(MOHAR) 		2602016000NRG23250720220047265 25/07/2022 Balwinder Singh 2602016WL004198 Balwinder Singh 00354 PUNB0050500 2820 2820 Processed 29/07/2022 3410181768 Balwinder Singh ()
SubTotal 2820 2820
43 HARSHA CHHINA PB-02-016-001-001/21
(ADLIWALA) 		2602016000NRG23250720220047320 25/07/2022 KULWANT SINGH 2602016WL004205 KULWANT SINGH 00354 PUNB0083900 2538 2538 Processed 29/07/2022 3410181772 KULWANT SINGH ()
44 HARSHA CHHINA PB-02-016-001-001/280
(ADLIWALA) 		2602016000NRG23250720220047325 25/07/2022 Gurmej singh 2602016WL004205 Gurmej singh 00354 PUNB0083900 2538 2538 Processed 29/07/2022 3410181773 Gurmej singh ()
45 HARSHA CHHINA PB-02-016-008-001/148
(BUA NANGLI) 		2602016000NRG23250720220047299 25/07/2022 Mohan singh 2602016WL004204 Mohan singh 00354 PUNB0083900 564 564 Processed 29/07/2022 3410181769 Mohan singh ()
46 HARSHA CHHINA PB-02-016-008-001/167
(BUA NANGLI) 		2602016000NRG23250720220047300 25/07/2022 paramjit kaur 2602016WL004204 paramjit kaur 00354 PUNB0083900 846 846 Processed 29/07/2022 3410181770 paramjit kaur ()
47 HARSHA CHHINA PB-02-016-008-001/19
(BUA NANGLI) 		2602016000NRG23250720220047303 25/07/2022 PARAMJIT KAUR 2602016WL004204 PARAMJIT KAUR 00354 PUNB0083900 846 846 Processed 29/07/2022 3410181771 PARAMJIT KAUR ()
48 HARSHA CHHINA PB-02-016-008-001/232
(BUA NANGLI) 		2602016000NRG23250720220047306 25/07/2022 harpreet 2602016WL004204 harpreet 00354 PUNB0083900 564 564 Processed 29/07/2022 3410181774 harpreet ()
49 HARSHA CHHINA PB-02-016-008-001/70
(BUA NANGLI) 		2602016000NRG23250720220047310 25/07/2022 Kashmir Singh 2602016WL004204 Kashmir Singh 00354 PUNB0083900 1692 1692 Processed 29/07/2022 3410181776 Kashmir Singh ()
50 HARSHA CHHINA PB-02-016-008-001/70
(BUA NANGLI) 		2602016000NRG23250720220047309 25/07/2022 Kashmir Singh 2602016WL004204 Kashmir Singh 00354 PUNB0083900 1692 1692 Processed 29/07/2022 3410181775 Kashmir Singh ()
SubTotal 11280 11280
51 HARSHA CHHINA PB-02-016-041-001/287
(MEHALANWALA) 		2602016000NRG23250720220047217 25/07/2022 Harpreet Singh 2602016WL004195 Harpreet Singh 00354 PUNB0132300 1974 1974 Processed 29/07/2022 3410181779 Harpreet Singh ()
52 HARSHA CHHINA PB-02-016-041-001/291
(MEHALANWALA) 		2602016000NRG23250720220047219 25/07/2022 Ramandeep Kaur 2602016WL004195 Ramandeep Kaur 00354 PUNB0132300 1974 1974 Processed 29/07/2022 3410181778 Ramandeep Kaur ()
53 HARSHA CHHINA PB-02-016-041-001/291
(MEHALANWALA) 		2602016000NRG23250720220047220 25/07/2022 Sawinder Singh 2602016WL004195 Sawinder Singh 00354 PUNB0132300 1974 1974 Processed 29/07/2022 3410181780 Sawinder Singh ()
54 HARSHA CHHINA PB-02-016-041-001/42
(MEHALANWALA) 		2602016000NRG23250720220047223 25/07/2022 Munish Sharma 2602016WL004195 Munish Sharma 00354 PUNB0132300 1974 1974 Processed 29/07/2022 3410181777 Munish Sharma ()
SubTotal 7896 7896
55 HARSHA CHHINA PB-02-016-011-001/1
(CHETAN PURA) 		2602016000NRG23250720220047156 25/07/2022 RAJ KAUR 2602016WL004187 RAJ KAUR 00354 PUNB0141300 1974 1974 Processed 29/07/2022 3410181795 RAJ KAUR ()
56 HARSHA CHHINA PB-02-016-011-001/127
(CHETAN PURA) 		2602016000NRG23250720220047159 25/07/2022 Jasbir Kaur 2602016WL004187 Jasbir Kaur 00354 PUNB0141300 1974 1974 Processed 29/07/2022 3410181796 Jasbir Kaur ()
57 HARSHA CHHINA PB-02-016-011-001/139
(CHETAN PURA) 		2602016000NRG23250720220047160 25/07/2022 Kulwinder Kaur 2602016WL004187 Kulwinder Kaur 00354 PUNB0141300 1974 1974 Processed 29/07/2022 3410181798 Kulwinder Kaur ()
58 HARSHA CHHINA PB-02-016-011-001/153
(CHETAN PURA) 		2602016000NRG23250720220047161 25/07/2022 Sawinder 2602016WL004187 Sawinder 00354 PUNB0141300 1692 1692 Processed 29/07/2022 3410181783 Sawinder ()
59 HARSHA CHHINA PB-02-016-011-001/163
(CHETAN PURA) 		2602016000NRG23250720220047162 25/07/2022 Mukhtair singh 2602016WL004187 Mukhtair singh 00354 PUNB0141300 1974 1974 Processed 29/07/2022 3410181788 Mukhtair singh ()
60 HARSHA CHHINA PB-02-016-011-001/164
(CHETAN PURA) 		2602016000NRG23250720220047130 25/07/2022 Baljinder Singh 2602016WL004185 Baljinder Singh 00354 PUNB0141300 1974 1974 Processed 29/07/2022 3410181786 Baljinder Singh ()
61 HARSHA CHHINA PB-02-016-011-001/172
(CHETAN PURA) 		2602016000NRG23250720220047131 25/07/2022 Surjit Kaur 2602016WL004185 Surjit Kaur 00354 PUNB0141300 1974 1974 Processed 29/07/2022 3410181781 Surjit Kaur ()
62 HARSHA CHHINA PB-02-016-011-001/175
(CHETAN PURA) 		2602016000NRG23250720220047132 25/07/2022 Jasbir Kaur 2602016WL004185 Jasbir Kaur 00354 PUNB0141300 1974 1974 Processed 29/07/2022 3410181784 Jasbir Kaur ()
63 HARSHA CHHINA PB-02-016-011-001/185
(CHETAN PURA) 		2602016000NRG23250720220047133 25/07/2022 Rajwinder Kaur 2602016WL004185 Rajwinder Kaur 00354 PUNB0141300 1974 1974 Processed 29/07/2022 3410181799 Rajwinder Kaur ()
64 HARSHA CHHINA PB-02-016-011-001/187
(CHETAN PURA) 		2602016000NRG23250720220047134 25/07/2022 Anju Bala 2602016WL004185 Anju Bala 00354 PUNB0141300 1974 1974 Processed 29/07/2022 3410181793 Anju Bala ()
65 HARSHA CHHINA PB-02-016-011-001/202
(CHETAN PURA) 		2602016000NRG23250720220047163 25/07/2022 harpreet kaur 2602016WL004187 harpreet kaur 00354 PUNB0141300 1974 1974 Processed 29/07/2022 3410181790 harpreet kaur ()
66 HARSHA CHHINA PB-02-016-011-001/208
(CHETAN PURA) 		2602016000NRG23250720220047135 25/07/2022 Manohar singh 2602016WL004185 Manohar singh 00354 PUNB0141300 1974 1974 Processed 29/07/2022 3410181787 Manohar singh ()
67 HARSHA CHHINA PB-02-016-011-001/216
(CHETAN PURA) 		2602016000NRG23250720220047136 25/07/2022 Joginder kaur 2602016WL004185 Joginder kaur 00354 PUNB0141300 1692 1692 Processed 29/07/2022 3410181782 Joginder kaur ()
68 HARSHA CHHINA PB-02-016-011-001/227
(CHETAN PURA) 		2602016000NRG23250720220047137 25/07/2022 Balwinder Kaur 2602016WL004185 Balwinder Kaur 00354 PUNB0141300 1692 1692 Processed 29/07/2022 3410181791 Balwinder Kaur ()
69 HARSHA CHHINA PB-02-016-011-001/249
(CHETAN PURA) 		2602016000NRG23250720220047164 25/07/2022 Jasbir Kaur 2602016WL004187 Jasbir Kaur 00354 PUNB0141300 1128 1128 Processed 29/07/2022 3410181792 Jasbir Kaur ()
70 HARSHA CHHINA PB-02-016-011-001/252
(CHETAN PURA) 		2602016000NRG23250720220047141 25/07/2022 Rajwant kaur 2602016WL004185 Rajwant kaur 00354 PUNB0141300 1974 1974 Processed 29/07/2022 3410181797 Rajwant kaur ()
71 HARSHA CHHINA PB-02-016-011-001/256
(CHETAN PURA) 		2602016000NRG23250720220047143 25/07/2022 Jobanpreet Singh 2602016WL004185 Jobanpreet Singh 00354 PUNB0141300 846 846 Processed 29/07/2022 3410181794 Jobanpreet Singh ()
72 HARSHA CHHINA PB-02-016-011-001/39
(CHETAN PURA) 		2602016000NRG23250720220047165 25/07/2022 Rani Kaur 2602016WL004187 Rani Kaur 00354 PUNB0141300 1128 1128 Processed 29/07/2022 3410181785 Rani Kaur ()
73 HARSHA CHHINA PB-02-016-048-001/149
(RANEWALI) 		2602016000NRG23250720220047277 25/07/2022 Gurmej singh 2602016WL004200 Gurmej singh 00354 PUNB0141300 1974 1974 Processed 29/07/2022 3410181789 Gurmej singh ()
74 HARSHA CHHINA PB-02-016-053-001/179
(SANGATPURA) 		2602016000NRG23250720220047289 25/07/2022 kewal singh 2602016WL004202 kewal singh 00354 PUNB0141300 1128 1128 Processed 29/07/2022 3410181801 kewal singh ()
75 HARSHA CHHINA PB-02-016-053-001/227
(SANGATPURA) 		2602016000NRG23250720220047290 25/07/2022 Amrik Kaur 2602016WL004202 Amrik Kaur 00354 PUNB0141300 846 846 Processed 29/07/2022 3410181800 Amrik Kaur ()
SubTotal 35814 35814
76 HARSHA CHHINA PB-02-016-041-001/151
(MEHALANWALA) 		2602016000NRG23250720220047211 25/07/2022 Balwinder Singh 2602016WL004195 Balwinder Singh 00354 PUNB0158110 1974 1974 Processed 29/07/2022 3410181804 Balwinder Singh ()
77 HARSHA CHHINA PB-02-016-041-001/30
(MEHALANWALA) 		2602016000NRG23250720220047221 25/07/2022 IKRAMJIT SINGH 2602016WL004195 IKRAMJIT SINGH 00354 PUNB0158110 1974 1974 Processed 29/07/2022 3410181802 IKRAMJIT SINGH ()
78 HARSHA CHHINA PB-02-016-048-001/131
(RANEWALI) 		2602016000NRG23250720220047276 25/07/2022 Ajit Kaur 2602016WL004200 Ajit Kaur 00354 PUNB0158110 1974 1974 Processed 29/07/2022 3410181805 Ajit Kaur ()
79 HARSHA CHHINA PB-02-016-048-001/2
(RANEWALI) 		2602016000NRG23250720220047282 25/07/2022 Ramjit 2602016WL004200 Ramjit 00354 PUNB0158110 1974 1974 Processed 29/07/2022 3410181807 Ramjit ()
80 HARSHA CHHINA PB-02-016-048-001/209
(RANEWALI) 		2602016000NRG23250720220047283 25/07/2022 JIWAN SINGH 2602016WL004200 JIWAN SINGH 00354 PUNB0158110 1974 1974 Processed 29/07/2022 3410181806 JIWAN SINGH ()
81 HARSHA CHHINA PB-02-016-048-001/98
(RANEWALI) 		2602016000NRG23250720220047271 25/07/2022 arjinder singh 2602016WL004199 arjinder singh 00354 PUNB0158110 1974 1974 Processed 29/07/2022 3410181803 arjinder singh ()
SubTotal 11844 11844
82 HARSHA CHHINA PB-02-016-011-001/239
(CHETAN PURA) 		2602016000NRG23250720220047140 25/07/2022 Sarbjit Kaur 2602016WL004185 Sarbjit Kaur 00415 SBIN0001287 1128 1128 Processed 29/07/2022 3410181829 MRS SARBJIT KAUR ()
SubTotal 1128 1128
83 HARSHA CHHINA PB-02-016-048-001/219
(RANEWALI) 		2602016000NRG23250720220047284 25/07/2022 Raj Kaur 2602016WL004200 Raj Kaur 00415 SBIN0002455 1974 1974 Processed 29/07/2022 3410181830 MRS RAJ KAUR ()
SubTotal 1974 1974
84 HARSHA CHHINA PB-02-016-048-001/196
(RANEWALI) 		2602016000NRG23250720220047281 25/07/2022 Kawalpreet Singh 2602016WL004200 Kawalpreet Singh 00415 SBIN0007553 1974 1974 Processed 29/07/2022 3410181831 MR KAWALPREET SINGH ()
SubTotal 1974 1974
85 HARSHA CHHINA PB-02-016-001-001/235
(ADLIWALA) 		2602016000NRG23250720220047322 25/07/2022 Baldev singh 2602016WL004205 Baldev singh 00415 SBIN0050461 2538 2538 Processed 29/07/2022 3410181834 MR BALDEV SINGH ()
86 HARSHA CHHINA PB-02-016-001-001/56
(ADLIWALA) 		2602016000NRG23250720220047326 25/07/2022 KASHMIR SINGH 2602016WL004205 KASHMIR SINGH 00415 SBIN0050461 2538 2538 Processed 29/07/2022 3410181833 MR KASHMIR SINGH ()
87 HARSHA CHHINA PB-02-016-041-001/208
(MEHALANWALA) 		2602016000NRG23250720220047213 25/07/2022 JAGIR SINGH 2602016WL004195 JAGIR SINGH 00415 SBIN0050461 1974 1974 Processed 29/07/2022 3410181836 MR JAGIR SINGH ()
88 HARSHA CHHINA PB-02-016-041-001/263
(MEHALANWALA) 		2602016000NRG23250720220047215 25/07/2022 Sunny Sharma 2602016WL004195 Sunny Sharma 00415 SBIN0050461 1974 1974 Processed 29/07/2022 3410181835 MASTER SUNNY SO PAWAN KUMAR ()
89 HARSHA CHHINA PB-02-016-041-001/290
(MEHALANWALA) 		2602016000NRG23250720220047218 25/07/2022 Brahamjit Singh 2602016WL004195 Brahamjit Singh 00415 SBIN0050461 1974 1974 Processed 29/07/2022 3410181832 MRS SUKHPREET KAUR ()
SubTotal 10998 10998
90 HARSHA CHHINA PB-02-016-001-001/58
(ADLIWALA) 		2602016000NRG23250720220047327 25/07/2022 Balwinder Singh 2602016WL004205 Balwinder Singh 00415 SBIN0050471 2538 2538 Processed 29/07/2022 3410181837 MR BALWINDER SINGH ()
SubTotal 2538 2538
91 HARSHA CHHINA PB-02-016-053-001/245
(SANGATPURA) 		2602016000NRG23250720220047292 25/07/2022 Disha 2602016WL004202 Disha 00468 UBIN0566748 846 846 Processed 29/07/2022 3410181838 Disha ()
SubTotal 846 846
92 HARSHA CHHINA PB-02-016-008-001/69
(BUA NANGLI) 		2602016000NRG23250720220047308 25/07/2022 Baljinder Kaur 2602016WL004204 Baljinder Kaur 00468 UBIN0819581 564 564 Processed 29/07/2022 3410181839 Baljinder Kaur ()
SubTotal 564 564
Total 170046 170046

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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_250722FTO_34892 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 1128
2 HARSHA CHHINA PB2602016_250722FTO_34892 AXIS BANK UTIB0002216 Adliwala 2538
3 HARSHA CHHINA PB2602016_250722FTO_34892 Canara Bank CNRB0003145 AJNALA 2256
4 HARSHA CHHINA PB2602016_250722FTO_34892 Canara Bank CNRB0003549 FATEHGARH CHURIAN 3948
5 HARSHA CHHINA PB2602016_250722FTO_34892 Central Bank Of India CBIN0282192 OTHIAN 20304
6 HARSHA CHHINA PB2602016_250722FTO_34892 HDFC HDFC0002182 FATHEGARH CHURIAN 1974
7 HARSHA CHHINA PB2602016_250722FTO_34892 Punjab & Sind Bank PSIB0000288 GURU NANAK DEV UNIV. 1974
8 HARSHA CHHINA PB2602016_250722FTO_34892 Punjab & Sind Bank PSIB0021002 loharka kalan 564
9 HARSHA CHHINA PB2602016_250722FTO_34892 Punjab & Sind Bank PSIB0021078 RAJA SANSI 564
10 HARSHA CHHINA PB2602016_250722FTO_34892 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 43146
11 HARSHA CHHINA PB2602016_250722FTO_34892 Punjab National Bank PUNB0010610 Daudhar distt Moga 1974
12 HARSHA CHHINA PB2602016_250722FTO_34892 Punjab National Bank PUNB0050500 AJNALA 2820
13 HARSHA CHHINA PB2602016_250722FTO_34892 Punjab National Bank PUNB0083900 RAJASANSI 11280
14 HARSHA CHHINA PB2602016_250722FTO_34892 Punjab National Bank PUNB0132300 BHALLAPIND 7896
15 HARSHA CHHINA PB2602016_250722FTO_34892 Punjab National Bank PUNB0141300 CHETANPURA 35814
16 HARSHA CHHINA PB2602016_250722FTO_34892 Punjab National Bank PUNB0158110 HARSHA CHINNA 11844
17 HARSHA CHHINA PB2602016_250722FTO_34892 State Bank of India SBIN0001287 MAJITHA 1128
18 HARSHA CHHINA PB2602016_250722FTO_34892 State Bank of India SBIN0002455 ACC,AMRITSAR 1974
19 HARSHA CHHINA PB2602016_250722FTO_34892 State Bank of India SBIN0007553 JETHUWAL 1974
20 HARSHA CHHINA PB2602016_250722FTO_34892 State Bank of India SBIN0050461 HARSHA CHHINA 10998
21 HARSHA CHHINA PB2602016_250722FTO_34892 State Bank of India SBIN0050471 JHAN JHOTI 2538
22 HARSHA CHHINA PB2602016_250722FTO_34892 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 846
23 HARSHA CHHINA PB2602016_250722FTO_34892 Union Bank of India UBIN0819581 HEIR 564

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