Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:03:59 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_280123APB_FTO_104103
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-02-002-098-002/354
(NEPAL) 		2602002000NRG23280120230180190 28/01/2023 Major Singh 2602002WL017819 Major Singh 00078 CNRB0003145 1692 1692 Processed 01/02/2023 8313462391 MAJOR SINGH CANARA BANK(508532)
SubTotal 1692 1692
2 HARSHA CHHINA PB-02-016-034-001/110
(KOTLI SAKKA) 		2602016000NRG23280120230180241 28/01/2023 Dano Singh 2602016WL017824 Dano Singh 00089 CBIN0282192 564 564 Processed 01/02/2023 8313462396 Mr. DANO DANO CENTRAL BANK OF INDIA(607115)
3 HARSHA CHHINA PB-02-016-034-001/110
(KOTLI SAKKA) 		2602016000NRG23280120230180263 28/01/2023 Dano Singh 2602016WL017825 Dano Singh 00089 CBIN0282192 1410 1410 Processed 01/02/2023 8313462397 Mr. DANO DANO CENTRAL BANK OF INDIA(607115)
4 HARSHA CHHINA PB-02-016-034-001/150
(KOTLI SAKKA) 		2602016000NRG23280120230180270 28/01/2023 Manjinder Kaur 2602016WL017825 Manjinder Kaur 00089 CBIN0282192 1410 1410 Processed 01/02/2023 8313462394 Mrs. MANJINDER KAUR CENTRAL BANK OF INDIA(607115)
5 HARSHA CHHINA PB-02-016-034-001/150
(KOTLI SAKKA) 		2602016000NRG23280120230180247 28/01/2023 Manjinder Kaur 2602016WL017824 Manjinder Kaur 00089 CBIN0282192 564 564 Processed 01/02/2023 8313462395 Mrs. MANJINDER KAUR CENTRAL BANK OF INDIA(607115)
6 HARSHA CHHINA PB-02-016-034-001/198
(KOTLI SAKKA) 		2602016000NRG23280120230180252 28/01/2023 Dawinder kaur 2602016WL017824 Dawinder kaur 00089 CBIN0282192 564 564 Processed 01/02/2023 8313462399 Mrs. DAVINDER KAUR CENTRAL BANK OF INDIA(607115)
7 HARSHA CHHINA PB-02-016-034-001/200
(KOTLI SAKKA) 		2602016000NRG23280120230180253 28/01/2023 sarabjit kaur 2602016WL017824 sarabjit kaur 00089 CBIN0282192 282 282 Processed 01/02/2023 8313462425 SARABJIT KAUR W/O SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
8 HARSHA CHHINA PB-02-016-034-001/200
(KOTLI SAKKA) 		2602016000NRG23280120230180275 28/01/2023 sarabjit kaur 2602016WL017825 sarabjit kaur 00089 CBIN0282192 564 564 Processed 01/02/2023 8313462424 SARABJIT KAUR W/O SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
9 HARSHA CHHINA PB-02-016-034-001/58
(KOTLI SAKKA) 		2602016000NRG23280120230180254 28/01/2023 rani 2602016WL017824 rani 00089 CBIN0282192 1128 1128 Processed 01/02/2023 8313462426 Mrs. RANI RANI CENTRAL BANK OF INDIA(607115)
10 HARSHA CHHINA PB-02-016-034-001/8
(KOTLI SAKKA) 		2602016000NRG23280120230180257 28/01/2023 Ranjit Singh 2602016WL017824 Ranjit Singh 00089 CBIN0282192 564 564 Processed 01/02/2023 8313462389 Mr. RANJIT SINGH CENTRAL BANK OF INDIA(607115)
11 HARSHA CHHINA PB-02-016-034-001/8
(KOTLI SAKKA) 		2602016000NRG23280120230180258 28/01/2023 Ranjit Singh 2602016WL017824 Ranjit Singh 00089 CBIN0282192 564 564 Processed 01/02/2023 8313462390 Mr. RANJIT SINGH CENTRAL BANK OF INDIA(607115)
12 HARSHA CHHINA PB-02-016-034-001/95
(KOTLI SAKKA) 		2602016000NRG23280120230180261 28/01/2023 Sarabjit Kaur 2602016WL017824 Sarabjit Kaur 00089 CBIN0282192 564 564 Processed 01/02/2023 8313462427 SARBJIT KAUR W/O SONU SINGH PUNJAB GRAMIN BANK(607138)
13 HARSHA CHHINA PB-02-016-034-001/97
(KOTLI SAKKA) 		2602016000NRG23280120230180262 28/01/2023 Beer 2602016WL017824 Beer 00089 CBIN0282192 564 564 Processed 01/02/2023 8313462428 Mr. BEER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8742 8742
14 HARSHA CHHINA PB-02-016-049-001/79
(RODALA) 		2602016000NRG23280120230180187 28/01/2023 Prabhdip Singh 2602016WL017818 Prabhdip Singh 00152 HDFC0003142 282 282 Processed 01/02/2023 8313462401 PRABHDIP SINGH UNION BANK OF INDIA(508500)
SubTotal 282 282
15 HARSHA CHHINA PB-02-016-034-001/154
(KOTLI SAKKA) 		2602016000NRG23280120230180271 28/01/2023 Davinder Singh 2602016WL017825 Davinder Singh 00152 HDFC0003267 1128 1128 Processed 01/02/2023 8313462400 DAVINDER SINGH SO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
16 HARSHA CHHINA PB-02-001-062-001/226
(ISSAPUR) 		2602001000NRG23280120230180160 28/01/2023 Jagroop kaur 2602001WL017815 Jagroop kaur 00165 IBKL0001416 2820 2820 Processed 01/02/2023 8313462383 JAGROOP KAUR D/O DEBA IDBI BANK(607095)
17 HARSHA CHHINA PB-02-001-062-001/43
(ISSAPUR) 		2602001000NRG23280120230180167 28/01/2023 Harjeet Kaur 2602001WL017815 Harjeet Kaur 00165 IBKL0001416 2820 2820 Processed 01/02/2023 8313462382 HARJIT KAUR IDBI BANK(607095)
18 HARSHA CHHINA PB-02-001-062-001/43
(ISSAPUR) 		2602001000NRG23280120230180166 28/01/2023 Subeg Singh 2602001WL017815 Subeg Singh 00165 IBKL0001416 2820 2820 Rejected 01/02/2023 8313462432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8460 8460
19 HARSHA CHHINA PB-02-016-004-001/44
(BAGGA KHURD) 		2602016000NRG23280120230180120 28/01/2023 KANTI 2602016WL017807 KANTI 00349 PSIB0000595 1128 1128 Processed 01/02/2023 8313462440 KANTI PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
20 HARSHA CHHINA PB-02-016-008-001/131
(BUA NANGLI) 		2602016000NRG23280120230180145 28/01/2023 Joginder kaur 2602016WL017811 Joginder kaur 00349 PSIB0021078 564 564 Processed 01/02/2023 8313462369 JOGINDER KAUR PUNJAB & SIND BANK(607087)
21 HARSHA CHHINA PB-02-016-040-001/359
(MALLU NANGAL) 		2602016000NRG23280120230180395 28/01/2023 Resham Singh 2602016WL017833 Resham Singh 00349 PSIB0021078 3666 3666 Processed 01/02/2023 8313462370 GURWINDER SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
22 HARSHA CHHINA PB-02-002-098-002/165
(NEPAL) 		2602002000NRG23280120230180189 28/01/2023 kulwant kaur 2602002WL017819 kulwant kaur 00349 PSIB0021206 1692 1692 Processed 01/02/2023 8313462371 KULWANT SINGH PUNJAB & SIND BANK(607087)
23 HARSHA CHHINA PB-02-002-098-002/355
(NEPAL) 		2602002000NRG23280120230180191 28/01/2023 Raj kaur 2602002WL017819 Raj kaur 00349 PSIB0021206 282 282 Processed 01/02/2023 8313462372 RAJ PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
24 HARSHA CHHINA PB-02-001-062-001/135
(ISSAPUR) 		2602001000NRG23280120230180158 28/01/2023 Parveen Kaur 2602001WL017815 Parveen Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8313462341 MRS PARVIN STATE BANK OF INDIA(508548)
25 HARSHA CHHINA PB-02-002-098-002/48
(NEPAL) 		2602002000NRG23280120230180194 28/01/2023 shon singh 2602002WL017819 shon singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313462378 MR MOHAN SINGH SO CHAHNAN SINGH STATE BANK OF INDIA(508548)
26 HARSHA CHHINA PB-02-016-004-001/4
(BAGGA KHURD) 		2602016000NRG23280120230180118 28/01/2023 KASHMIR KAUR 2602016WL017807 KASHMIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313462445 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
27 HARSHA CHHINA PB-02-016-004-001/45
(BAGGA KHURD) 		2602016000NRG23280120230180121 28/01/2023 JASBIR KAUR 2602016WL017807 JASBIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313462419 SUMEET SINGH U/G JASBIR SINGH PUNJAB GRAMIN BANK(607138)
28 HARSHA CHHINA PB-02-016-004-001/46
(BAGGA KHURD) 		2602016000NRG23280120230180122 28/01/2023 KOMALJEET KAUR 2602016WL017807 KOMALJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313462422 KOMALJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
29 HARSHA CHHINA PB-02-016-004-001/57
(BAGGA KHURD) 		2602016000NRG23280120230180129 28/01/2023 KASHMIR KAUR 2602016WL017807 KASHMIR KAUR 00352 PUNB0PGB003 1128 1128 Rejected 01/02/2023 8313462384 Unclaimed/DEAF accounts
30 HARSHA CHHINA PB-02-016-028-001/261
(KARYAL) 		2602016000NRG23280120230180281 28/01/2023 Baljinder 2602016WL017826 Baljinder 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313462447 BALJINDER W/O MANI PUNJAB GRAMIN BANK(607138)
31 HARSHA CHHINA PB-02-016-028-001/265
(KARYAL) 		2602016000NRG23280120230180282 28/01/2023 bero 2602016WL017826 bero 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313462446 Mrs. BEERO . CENTRAL BANK OF INDIA(607115)
32 HARSHA CHHINA PB-02-016-028-001/350
(KARYAL) 		2602016000NRG23280120230180285 28/01/2023 sukhwant kaur 2602016WL017826 sukhwant kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313462416 SUKHWANT KAUR W/O BAJ SINGH PUNJAB GRAMIN BANK(607138)
33 HARSHA CHHINA PB-02-016-028-001/56
(KARYAL) 		2602016000NRG23280120230180291 28/01/2023 Pinki 2602016WL017826 Pinki 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313462444 PINKI W/O SWARN PUNJAB GRAMIN BANK(607138)
34 HARSHA CHHINA PB-02-016-034-001/14
(KOTLI SAKKA) 		2602016000NRG23280120230180268 28/01/2023 Parkash Singh 2602016WL017825 Parkash Singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313462421 PARKASH SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
35 HARSHA CHHINA PB-02-016-034-001/14
(KOTLI SAKKA) 		2602016000NRG23280120230180245 28/01/2023 Parkash Singh 2602016WL017824 Parkash Singh 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313462420 PARKASH SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
36 HARSHA CHHINA PB-02-016-034-001/140
(KOTLI SAKKA) 		2602016000NRG23280120230180269 28/01/2023 Sarabjit Kaur 2602016WL017825 Sarabjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313462417 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
37 HARSHA CHHINA PB-02-016-034-001/149
(KOTLI SAKKA) 		2602016000NRG23280120230180246 28/01/2023 Kulwinder Kaur 2602016WL017824 Kulwinder Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313462418 KULVINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
38 HARSHA CHHINA PB-02-016-034-001/226
(KOTLI SAKKA) 		2602016000NRG23280120230180277 28/01/2023 Labha 2602016WL017825 Labha 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313462373 Mr. LABHA . CENTRAL BANK OF INDIA(607115)
39 HARSHA CHHINA PB-02-016-041-001/323
(MEHALANWALA) 		2602016000NRG23280120230180217 28/01/2023 monika 2602016WL017821 monika 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8313462423 MONIKA RANI W/O KULDIP KUMAR PUNJAB GRAMIN BANK(607138)
40 HARSHA CHHINA PB-02-016-041-001/324
(MEHALANWALA) 		2602016000NRG23280120230180218 28/01/2023 Sukhwinder Singh 2602016WL017821 Sukhwinder Singh 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8313462403 SUKHWINDER SINGH & RANJANA KUMARI PUNJAB NATIONAL BANK(508568)
41 HARSHA CHHINA PB-02-016-044-001/50
(NANGAL TOLA) 		2602016000NRG23280120230180308 28/01/2023 Joginder Singh 2602016WL017829 Joginder Singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8313462392 JOGINDER SINGH S/O UDHAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
42 HARSHA CHHINA PB-02-016-053-001/72
(SANGATPURA) 		2602016000NRG23280120230180175 28/01/2023 Dharam SIngh 2602016WL017816 Dharam SIngh 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313462448 DHARAM SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28764 28764
43 HARSHA CHHINA PB-02-001-062-001/12
(ISSAPUR) 		2602001000NRG23280120230180157 28/01/2023 NIRMAL SINGH 2602001WL017815 NIRMAL SINGH 00354 PUNB0050500 2820 2820 Processed 01/02/2023 8313462442 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
44 HARSHA CHHINA PB-02-001-062-001/57
(ISSAPUR) 		2602001000NRG23280120230180168 28/01/2023 Dilbag Singh 2602001WL017815 Dilbag Singh 00354 PUNB0050500 2820 2820 Processed 01/02/2023 8313462441 DILBAG SINGH S/O NARINDER SINGH IDBI BANK(607095)
SubTotal 5640 5640
45 HARSHA CHHINA PB-02-016-001-001/159
(ADLIWALA) 		2602016000NRG23280120230180115 28/01/2023 Kashmir Singh 2602016WL017806 Kashmir Singh 00354 PUNB0083900 282 282 Processed 01/02/2023 8313462436 KASHMIR SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
46 HARSHA CHHINA PB-02-016-001-001/285
(ADLIWALA) 		2602016000NRG23280120230180116 28/01/2023 Baljit Singh 2602016WL017806 Baljit Singh 00354 PUNB0083900 282 282 Processed 01/02/2023 8313462365 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
47 HARSHA CHHINA PB-02-016-001-001/29
(ADLIWALA) 		2602016000NRG23280120230180317 28/01/2023 Parmjit Kaur 2602016WL017830 Parmjit Kaur 00354 PUNB0083900 282 282 Processed 01/02/2023 8313462435 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
48 HARSHA CHHINA PB-02-016-001-001/3
(ADLIWALA) 		2602016000NRG23280120230180318 28/01/2023 KULWANT SINGH 2602016WL017830 KULWANT SINGH 00354 PUNB0083900 282 282 Processed 01/02/2023 8313462438 KULWANT SINGH S/O PRITAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
49 HARSHA CHHINA PB-02-016-004-001/49
(BAGGA KHURD) 		2602016000NRG23280120230180124 28/01/2023 Kawaljeet kaur 2602016WL017807 Kawaljeet kaur 00354 PUNB0083900 1128 1128 Processed 01/02/2023 8313462363 KAWALJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
50 HARSHA CHHINA PB-02-016-004-001/55
(BAGGA KHURD) 		2602016000NRG23280120230180127 28/01/2023 BALWINDER KAUR 2602016WL017807 BALWINDER KAUR 00354 PUNB0083900 1128 1128 Processed 01/02/2023 8313462366 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
51 HARSHA CHHINA PB-02-016-008-001/133
(BUA NANGLI) 		2602016000NRG23280120230180146 28/01/2023 Darshan Kaur 2602016WL017811 Darshan Kaur 00354 PUNB0083900 564 564 Processed 01/02/2023 8313462361 DARSHAN KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
52 HARSHA CHHINA PB-02-016-008-001/151
(BUA NANGLI) 		2602016000NRG23280120230180148 28/01/2023 Chet Singh 2602016WL017811 Chet Singh 00354 PUNB0083900 564 564 Processed 01/02/2023 8313462350 CHET SINGH SO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
53 HARSHA CHHINA PB-02-016-008-001/156
(BUA NANGLI) 		2602016000NRG23280120230180150 28/01/2023 Bholi 2602016WL017812 Bholi 00354 PUNB0083900 282 282 Processed 01/02/2023 8313462348 BHOLI W/O KULWANT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
54 HARSHA CHHINA PB-02-016-008-001/169
(BUA NANGLI) 		2602016000NRG23280120230180151 28/01/2023 najira 2602016WL017812 najira 00354 PUNB0083900 282 282 Processed 01/02/2023 8313462362 NAJIRA KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
55 HARSHA CHHINA PB-02-016-040-001/119
(MALLU NANGAL) 		2602016000NRG23280120230180382 28/01/2023 sukha singh 2602016WL017833 sukha singh 00354 PUNB0083900 3666 3666 Processed 01/02/2023 8313462437 SUKHA SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
56 HARSHA CHHINA PB-02-016-040-001/279
(MALLU NANGAL) 		2602016000NRG23280120230180385 28/01/2023 mukhtair singh 2602016WL017833 mukhtair singh 00354 PUNB0083900 3666 3666 Processed 01/02/2023 8313462439 MUKHTAR SINGH PUNJAB & SIND BANK(607087)
57 HARSHA CHHINA PB-02-016-040-001/331
(MALLU NANGAL) 		2602016000NRG23280120230180392 28/01/2023 Nirban singh 2602016WL017833 Nirban singh 00354 PUNB0083900 3666 3666 Processed 01/02/2023 8313462349 NIRBAN SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
58 HARSHA CHHINA PB-02-016-044-001/11
(NANGAL TOLA) 		2602016000NRG23280120230180220 28/01/2023 jagir singh 2602016WL017822 jagir singh 00354 PUNB0083900 1974 1974 Processed 01/02/2023 8313462347 JAGIR SINGH S/O JINDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
59 HARSHA CHHINA PB-02-016-044-001/145
(NANGAL TOLA) 		2602016000NRG23280120230180236 28/01/2023 ranjit kaur 2602016WL017823 ranjit kaur 00354 PUNB0083900 1974 1974 Processed 01/02/2023 8313462353 RANJIT KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
60 HARSHA CHHINA PB-02-016-044-001/150
(NANGAL TOLA) 		2602016000NRG23280120230180238 28/01/2023 SARABJIT KAUR 2602016WL017823 SARABJIT KAUR 00354 PUNB0083900 1974 1974 Processed 01/02/2023 8313462342 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
61 HARSHA CHHINA PB-02-016-044-001/153
(NANGAL TOLA) 		2602016000NRG23280120230180240 28/01/2023 BALJIT KAUR 2602016WL017823 BALJIT KAUR 00354 PUNB0083900 1974 1974 Processed 01/02/2023 8313462357 BALJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
62 HARSHA CHHINA PB-02-016-044-001/269
(NANGAL TOLA) 		2602016000NRG23280120230180302 28/01/2023 Beero Kaur 2602016WL017829 Beero Kaur 00354 PUNB0083900 1974 1974 Processed 01/02/2023 8313462352 BEERO WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
63 HARSHA CHHINA PB-02-016-044-001/272
(NANGAL TOLA) 		2602016000NRG23280120230180303 28/01/2023 Harjit Kaur 2602016WL017829 Harjit Kaur 00354 PUNB0083900 1974 1974 Processed 01/02/2023 8313462368 HARJIT KAUR WO VIKRAMJIT SINGH UNION BANK OF INDIA(508500)
64 HARSHA CHHINA PB-02-016-044-001/272
(NANGAL TOLA) 		2602016000NRG23280120230180227 28/01/2023 Harjit Kaur 2602016WL017822 Harjit Kaur 00354 PUNB0083900 1974 1974 Processed 01/02/2023 8313462367 HARJIT KAUR WO VIKRAMJIT SINGH UNION BANK OF INDIA(508500)
65 HARSHA CHHINA PB-02-016-044-001/276
(NANGAL TOLA) 		2602016000NRG23280120230180228 28/01/2023 Kawaljit Kaur 2602016WL017822 Kawaljit Kaur 00354 PUNB0083900 1974 1974 Processed 01/02/2023 8313462354 KAWALJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
66 HARSHA CHHINA PB-02-016-044-001/276
(NANGAL TOLA) 		2602016000NRG23280120230180305 28/01/2023 Kawaljit Kaur 2602016WL017829 Kawaljit Kaur 00354 PUNB0083900 1974 1974 Processed 01/02/2023 8313462355 KAWALJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
67 HARSHA CHHINA PB-02-016-044-001/36
(NANGAL TOLA) 		2602016000NRG23280120230180307 28/01/2023 KULDIP KAUR 2602016WL017829 KULDIP KAUR 00354 PUNB0083900 1974 1974 Processed 01/02/2023 8313462346 KULDIP KAUR W/O GOPAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
68 HARSHA CHHINA PB-02-016-044-001/36
(NANGAL TOLA) 		2602016000NRG23280120230180230 28/01/2023 KULDIP KAUR 2602016WL017822 KULDIP KAUR 00354 PUNB0083900 1974 1974 Processed 01/02/2023 8313462345 KULDIP KAUR W/O GOPAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
69 HARSHA CHHINA PB-02-016-044-001/56
(NANGAL TOLA) 		2602016000NRG23280120230180232 28/01/2023 Baldev Singh 2602016WL017822 Baldev Singh 00354 PUNB0083900 1974 1974 Processed 01/02/2023 8313462359 BALDEV SINGH SO MEEDA SINGH PUNJAB NATIONAL BANK(508568)
70 HARSHA CHHINA PB-02-016-044-001/56
(NANGAL TOLA) 		2602016000NRG23280120230180310 28/01/2023 Baldev Singh 2602016WL017829 Baldev Singh 00354 PUNB0083900 1974 1974 Processed 01/02/2023 8313462360 BALDEV SINGH SO MEEDA SINGH PUNJAB NATIONAL BANK(508568)
71 HARSHA CHHINA PB-02-016-044-001/89
(NANGAL TOLA) 		2602016000NRG23280120230180313 28/01/2023 Pardeep kaur 2602016WL017829 Pardeep kaur 00354 PUNB0083900 1974 1974 Processed 01/02/2023 8313462343 PARDIP KAUR W/O SARABJIT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
72 HARSHA CHHINA PB-02-016-044-001/89
(NANGAL TOLA) 		2602016000NRG23280120230180233 28/01/2023 Pardeep kaur 2602016WL017822 Pardeep kaur 00354 PUNB0083900 282 282 Processed 01/02/2023 8313462344 PARDIP KAUR W/O SARABJIT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
73 HARSHA CHHINA PB-02-016-044-001/90
(NANGAL TOLA) 		2602016000NRG23280120230180314 28/01/2023 Balwinder Kaur 2602016WL017829 Balwinder Kaur 00354 PUNB0083900 1974 1974 Processed 01/02/2023 8313462364 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
74 HARSHA CHHINA PB-02-016-044-001/95
(NANGAL TOLA) 		2602016000NRG23280120230180234 28/01/2023 Dilbagh Singh 2602016WL017822 Dilbagh Singh 00354 PUNB0083900 282 282 Processed 01/02/2023 8313462358 BALJIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
75 HARSHA CHHINA PB-02-016-044-001/97
(NANGAL TOLA) 		2602016000NRG23280120230180315 28/01/2023 Jagdish Singh 2602016WL017829 Jagdish Singh 00354 PUNB0083900 1974 1974 Processed 01/02/2023 8313462356 KULWINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
76 HARSHA CHHINA PB-02-016-049-001/66
(RODALA) 		2602016000NRG23280120230180185 28/01/2023 Gian kaur 2602016WL017818 Gian kaur 00354 PUNB0083900 282 282 Processed 01/02/2023 8313462351 GIAN KOUR KOUR PUNJAB NATIONAL BANK(508568)
77 HARSHA CHHINA PB-02-016-053-001/41
(SANGATPURA) 		2602016000NRG23280120230180173 28/01/2023 TIRATH SINGH 2602016WL017816 TIRATH SINGH 00354 PUNB0083900 2820 2820 Processed 01/02/2023 8313462380 TIRATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51324 51324
78 HARSHA CHHINA PB-02-016-004-001/56
(BAGGA KHURD) 		2602016000NRG23280120230180128 28/01/2023 RAJWINDER KAUR 2602016WL017807 RAJWINDER KAUR 00354 PUNB0132300 1128 1128 Processed 01/02/2023 8313462375 RAJWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
79 HARSHA CHHINA PB-02-016-017-001/41
(GHUKE WALI) 		2602016000NRG23280120230180154 28/01/2023 Jasbir Singh 2602016WL017814 Jasbir Singh 00354 PUNB0132300 2538 2538 Processed 01/02/2023 8313462374 JASBIR SINGH PUNJAB NATIONAL BANK(508568)
80 HARSHA CHHINA PB-02-016-017-001/80
(GHUKE WALI) 		2602016000NRG23280120230180156 28/01/2023 Karambir kaur 2602016WL017814 Karambir kaur 00354 PUNB0132300 2538 2538 Processed 01/02/2023 8313462377 KARAMBIR KAUR PUNJAB NATIONAL BANK(508568)
81 HARSHA CHHINA PB-02-016-041-001/26
(MEHALANWALA) 		2602016000NRG23280120230180213 28/01/2023 BALJIT KAUR 2602016WL017821 BALJIT KAUR 00354 PUNB0132300 2820 2820 Processed 01/02/2023 8313462376 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
82 HARSHA CHHINA PB-02-016-053-001/274
(SANGATPURA) 		2602016000NRG23280120230180177 28/01/2023 harjinder kaur 2602016WL017817 harjinder kaur 00354 PUNB0141300 2820 2820 Processed 01/02/2023 8313462381 HARJINDER KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
83 HARSHA CHHINA PB-02-016-053-001/31
(SANGATPURA) 		2602016000NRG23280120230180172 28/01/2023 KULDIP SINGH 2602016WL017816 KULDIP SINGH 00354 PUNB0141300 282 282 Processed 01/02/2023 8313462433 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
84 HARSHA CHHINA PB-02-016-053-001/60
(SANGATPURA) 		2602016000NRG23280120230180174 28/01/2023 Nishan Singh 2602016WL017816 Nishan Singh 00354 PUNB0141300 282 282 Processed 01/02/2023 8313462379 NISHAN SINGH S/O CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
85 HARSHA CHHINA PB-02-016-053-001/82
(SANGATPURA) 		2602016000NRG23280120230180176 28/01/2023 Joginder Singh 2602016WL017816 Joginder Singh 00354 PUNB0141300 282 282 Processed 01/02/2023 8313462434 JOGINDER SINGH S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
86 HARSHA CHHINA PB-02-016-004-001/42
(BAGGA KHURD) 		2602016000NRG23280120230180119 28/01/2023 SANDEEP KAUR 2602016WL017807 SANDEEP KAUR 00354 PUNB0158110 1128 1128 Processed 01/02/2023 8313462430 SANDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
87 HARSHA CHHINA PB-02-016-004-001/47
(BAGGA KHURD) 		2602016000NRG23280120230180123 28/01/2023 PARMJIT KAUR 2602016WL017807 PARMJIT KAUR 00354 PUNB0158110 1128 1128 Processed 01/02/2023 8313462429 PARAMJIT KAUR WO AJAB SINGH PUNJAB NATIONAL BANK(508568)
88 HARSHA CHHINA PB-02-016-004-001/50
(BAGGA KHURD) 		2602016000NRG23280120230180125 28/01/2023 Kuljit Kaur 2602016WL017807 Kuljit Kaur 00354 PUNB0158110 1128 1128 Processed 01/02/2023 8313462386 KULJEET KAUR W/O PERGAT SINGH PUNJAB GRAMIN BANK(607138)
89 HARSHA CHHINA PB-02-016-004-001/51
(BAGGA KHURD) 		2602016000NRG23280120230180126 28/01/2023 Harpreet kaur 2602016WL017807 Harpreet kaur 00354 PUNB0158110 1128 1128 Processed 01/02/2023 8313462431 HARPREET KAUR WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
90 HARSHA CHHINA PB-02-016-004-001/64
(BAGGA KHURD) 		2602016000NRG23280120230180130 28/01/2023 Kirendeep Kaur 2602016WL017807 Kirendeep Kaur 00354 PUNB0158110 1128 1128 Processed 01/02/2023 8313462385 KIRANDEEP KAUR WO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
91 HARSHA CHHINA PB-02-016-004-001/66
(BAGGA KHURD) 		2602016000NRG23280120230180131 28/01/2023 kuldeep singh 2602016WL017807 kuldeep singh 00354 PUNB0158110 1128 1128 Processed 01/02/2023 8313462388 KULDEEP SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
92 HARSHA CHHINA PB-02-016-014-001/133
(DHARIWAL) 		2602016000NRG23280120230180133 28/01/2023 Inderjit Kaur 2602016WL017808 Inderjit Kaur 00354 PUNB0158110 2820 2820 Processed 01/02/2023 8313462387 INDERJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
93 HARSHA CHHINA PB-02-016-001-001/31
(ADLIWALA) 		2602016000NRG23280120230180319 28/01/2023 Ranjit Kaur 2602016WL017830 Ranjit Kaur 00415 SBIN0002455 282 282 Processed 01/02/2023 8313462393 RANJIT KOUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
94 HARSHA CHHINA PB-02-016-044-001/273
(NANGAL TOLA) 		2602016000NRG23280120230180304 28/01/2023 Kulwinder Kaur 2602016WL017829 Kulwinder Kaur 00415 SBIN0002455 1974 1974 Processed 01/02/2023 8313462398 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
95 HARSHA CHHINA PB-02-016-025-001/306
(JHANJOTI) 		2602016000NRG23280120230180324 28/01/2023 Bavi 2602016WL017831 Bavi 00415 SBIN0050471 3666 3666 Processed 01/02/2023 8313462413 MRS BAVI BAVI STATE BANK OF INDIA(508548)
96 HARSHA CHHINA PB-02-016-040-001/273
(MALLU NANGAL) 		2602016000NRG23280120230180383 28/01/2023 Ranjit Singh 2602016WL017833 Ranjit Singh 00415 SBIN0050471 3666 3666 Processed 01/02/2023 8313462409 RANJIT SINGH PUNJAB & SIND BANK(607087)
97 HARSHA CHHINA PB-02-016-040-001/278
(MALLU NANGAL) 		2602016000NRG23280120230180384 28/01/2023 Gurjit Singh 2602016WL017833 Gurjit Singh 00415 SBIN0050471 3666 3666 Processed 01/02/2023 8313462411 MR GURJIT SINGH STATE BANK OF INDIA(508548)
98 HARSHA CHHINA PB-02-016-040-001/318
(MALLU NANGAL) 		2602016000NRG23280120230180389 28/01/2023 Hardev Singh 2602016WL017833 Hardev Singh 00415 SBIN0050471 3666 3666 Processed 01/02/2023 8313462402 MR HARDEV SINGH STATE BANK OF INDIA(508548)
99 HARSHA CHHINA PB-02-016-040-001/358
(MALLU NANGAL) 		2602016000NRG23280120230180394 28/01/2023 Gurpal Singh 2602016WL017833 Gurpal Singh 00415 SBIN0050471 3666 3666 Processed 01/02/2023 8313462412 GURPAL SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
100 HARSHA CHHINA PB-02-016-044-001/146
(NANGAL TOLA) 		2602016000NRG23280120230180222 28/01/2023 jasbir kaur 2602016WL017822 jasbir kaur 00415 SBIN0050471 1974 1974 Processed 01/02/2023 8313462407 JASBIR KAUR W O RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
101 HARSHA CHHINA PB-02-016-044-001/146
(NANGAL TOLA) 		2602016000NRG23280120230180237 28/01/2023 jasbir kaur 2602016WL017823 jasbir kaur 00415 SBIN0050471 1974 1974 Processed 01/02/2023 8313462408 JASBIR KAUR W O RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
102 HARSHA CHHINA PB-02-016-044-001/67
(NANGAL TOLA) 		2602016000NRG23280120230180311 28/01/2023 Gurdial Singh 2602016WL017829 Gurdial Singh 00415 SBIN0050471 1974 1974 Processed 01/02/2023 8313462410 MR GURDAL SINGH STATE BANK OF INDIA(508548)
SubTotal 24252 24252
103 HARSHA CHHINA PB-02-016-049-001/56
(RODALA) 		2602016000NRG23280120230180180 28/01/2023 Harjinder Singh 2602016WL017818 Harjinder Singh 00468 UBIN0561533 282 282 Processed 01/02/2023 8313462404 HARJINDER SINGH SO BALWINDER SINGH UNION BANK OF INDIA(508500)
104 HARSHA CHHINA PB-02-016-049-001/63
(RODALA) 		2602016000NRG23280120230180184 28/01/2023 Deepak 2602016WL017818 Deepak 00468 UBIN0561533 282 282 Processed 01/02/2023 8313462406 DEEPAK SINGH UNION BANK OF INDIA(508500)
105 HARSHA CHHINA PB-02-016-049-001/69
(RODALA) 		2602016000NRG23280120230180186 28/01/2023 Sarabjit Kaur 2602016WL017818 Sarabjit Kaur 00468 UBIN0561533 282 282 Processed 01/02/2023 8313462405 SARABJIT KAUR W/O GURNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
106 HARSHA CHHINA PB-02-001-062-001/62
(ISSAPUR) 		2602001000NRG23280120230180169 28/01/2023 Harpreet Kaur 2602001WL017815 Harpreet Kaur 00468 UBIN0566675 2820 2820 Processed 01/02/2023 8313462415 HARPREET KAUR W/O WASAN SINGH UNION BANK OF INDIA(508500)
107 HARSHA CHHINA PB-02-001-062-001/7
(ISSAPUR) 		2602001000NRG23280120230180170 28/01/2023 DARSHNA 2602001WL017815 DARSHNA 00468 UBIN0566675 2820 2820 Processed 01/02/2023 8313462414 DARSHNA KAUR IDBI BANK(607095)
SubTotal 5640 5640
108 HARSHA CHHINA PB-02-016-040-001/323
(MALLU NANGAL) 		2602016000NRG23280120230180390 28/01/2023 Surjit Singh 2602016WL017833 Surjit Singh 00554 KKBK0004057 3666 3666 Processed 01/02/2023 8313462443 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
Total 172302 172302

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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_280123APB_FTO_104103 Canara Bank CNRB0003145 AJNALA 1692
2 HARSHA CHHINA PB2602016_280123APB_FTO_104103 Central Bank Of India CBIN0282192 OTHIAN 8742
3 HARSHA CHHINA PB2602016_280123APB_FTO_104103 HDFC HDFC0003142 LOHARKA 282
4 HARSHA CHHINA PB2602016_280123APB_FTO_104103 HDFC HDFC0003267 Othian 1128
5 HARSHA CHHINA PB2602016_280123APB_FTO_104103 IDBI Bank IBKL0001416 BOHLIAN 8460
6 HARSHA CHHINA PB2602016_280123APB_FTO_104103 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 1128
7 HARSHA CHHINA PB2602016_280123APB_FTO_104103 Punjab & Sind Bank PSIB0021078 RAJA SANSI 4230
8 HARSHA CHHINA PB2602016_280123APB_FTO_104103 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1974
9 HARSHA CHHINA PB2602016_280123APB_FTO_104103 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 28764
10 HARSHA CHHINA PB2602016_280123APB_FTO_104103 Punjab National Bank PUNB0050500 AJNALA 5640
11 HARSHA CHHINA PB2602016_280123APB_FTO_104103 Punjab National Bank PUNB0083900 RAJASANSI 51324
12 HARSHA CHHINA PB2602016_280123APB_FTO_104103 Punjab National Bank PUNB0132300 BHALLAPIND 9024
13 HARSHA CHHINA PB2602016_280123APB_FTO_104103 Punjab National Bank PUNB0141300 CHETANPURA 3666
14 HARSHA CHHINA PB2602016_280123APB_FTO_104103 Punjab National Bank PUNB0158110 HARSHA CHINNA 9588
15 HARSHA CHHINA PB2602016_280123APB_FTO_104103 State Bank of India SBIN0002455 ACC,AMRITSAR 2256
16 HARSHA CHHINA PB2602016_280123APB_FTO_104103 State Bank of India SBIN0050471 JHAN JHOTI 24252
17 HARSHA CHHINA PB2602016_280123APB_FTO_104103 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 846
18 HARSHA CHHINA PB2602016_280123APB_FTO_104103 Union Bank of India UBIN0566675 AJNALA 5640
19 HARSHA CHHINA PB2602016_280123APB_FTO_104103 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 3666

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