Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:11:18 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_280123FTO_104102
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-02-016-001-001/238
(ADLIWALA) 		2602016000NRG23280120230180316 28/01/2023 Rani 2602016WL017830 Rani 00032 UTIB0002216 282 282 Processed 01/02/2023 8313212299 Rani ()
2 HARSHA CHHINA PB-02-016-008-001/272
(BUA NANGLI) 		2602016000NRG23280120230180143 28/01/2023 kashmir singh 2602016WL017810 kashmir singh 00032 UTIB0002216 1692 1692 Processed 01/02/2023 8313212270 kashmir singh ()
SubTotal 1974 1974
3 HARSHA CHHINA PB-02-001-062-001/225
(ISSAPUR) 		2602001000NRG23280120230180159 28/01/2023 Balwinder Kaur 2602001WL017815 Balwinder Kaur 00045 BARB0DBAJNA 1128 1128 Processed 01/02/2023 8313212298 Balwinder Kaur ()
SubTotal 1128 1128
4 HARSHA CHHINA PB-02-016-014-001/167
(DHARIWAL) 		2602016000NRG23280120230180135 28/01/2023 suman 2602016WL017808 suman 00089 CBIN0282192 2820 2820 Processed 01/02/2023 8313212235 suman ()
5 HARSHA CHHINA PB-02-016-014-001/228
(DHARIWAL) 		2602016000NRG23280120230180136 28/01/2023 ramandeep kaur 2602016WL017808 ramandeep kaur 00089 CBIN0282192 2820 2820 Processed 01/02/2023 8313212234 ramandeep kaur ()
6 HARSHA CHHINA PB-02-016-028-001/357
(KARYAL) 		2602016000NRG23280120230180286 28/01/2023 pooran masih 2602016WL017826 pooran masih 00089 CBIN0282192 1692 1692 Processed 01/02/2023 8313212231 pooran masih ()
7 HARSHA CHHINA PB-02-016-028-001/374
(KARYAL) 		2602016000NRG23280120230180288 28/01/2023 komal 2602016WL017826 komal 00089 CBIN0282192 1692 1692 Processed 01/02/2023 8313212294 komal ()
8 HARSHA CHHINA PB-02-016-034-001/125
(KOTLI SAKKA) 		2602016000NRG23280120230180264 28/01/2023 Harjit Kaur 2602016WL017825 Harjit Kaur 00089 CBIN0282192 1410 1410 Processed 01/02/2023 8313212318 Harjit Kaur ()
9 HARSHA CHHINA PB-02-016-034-001/126
(KOTLI SAKKA) 		2602016000NRG23280120230180265 28/01/2023 Shanti 2602016WL017825 Shanti 00089 CBIN0282192 564 564 Processed 01/02/2023 8313212319 Shanti ()
10 HARSHA CHHINA PB-02-016-034-001/126
(KOTLI SAKKA) 		2602016000NRG23280120230180242 28/01/2023 Shanti 2602016WL017824 Shanti 00089 CBIN0282192 282 282 Processed 01/02/2023 8313212320 Shanti ()
11 HARSHA CHHINA PB-02-016-034-001/155
(KOTLI SAKKA) 		2602016000NRG23280120230180248 28/01/2023 Gurbhej Singh 2602016WL017824 Gurbhej Singh 00089 CBIN0282192 564 564 Processed 01/02/2023 8313212295 Gurbhej Singh ()
12 HARSHA CHHINA PB-02-016-034-001/171
(KOTLI SAKKA) 		2602016000NRG23280120230180250 28/01/2023 sukhwinder kaur 2602016WL017824 sukhwinder kaur 00089 CBIN0282192 564 564 Processed 01/02/2023 8313212296 sukhwinder kaur ()
13 HARSHA CHHINA PB-02-016-034-001/171
(KOTLI SAKKA) 		2602016000NRG23280120230180272 28/01/2023 sukhwinder kaur 2602016WL017825 sukhwinder kaur 00089 CBIN0282192 846 846 Processed 01/02/2023 8313212297 sukhwinder kaur ()
14 HARSHA CHHINA PB-02-016-034-001/230
(KOTLI SAKKA) 		2602016000NRG23280120230180278 28/01/2023 amriko 2602016WL017825 amriko 00089 CBIN0282192 846 846 Processed 01/02/2023 8313212236 amriko ()
15 HARSHA CHHINA PB-02-016-034-001/84
(KOTLI SAKKA) 		2602016000NRG23280120230180259 28/01/2023 Dilbagh singh 2602016WL017824 Dilbagh singh 00089 CBIN0282192 1410 1410 Processed 01/02/2023 8313212233 Dilbagh singh ()
16 HARSHA CHHINA PB-02-016-034-001/84
(KOTLI SAKKA) 		2602016000NRG23280120230180260 28/01/2023 Dilbagh singh 2602016WL017824 Dilbagh singh 00089 CBIN0282192 564 564 Processed 01/02/2023 8313212232 Dilbagh singh ()
SubTotal 16074 16074
17 HARSHA CHHINA PB-02-016-028-001/360
(KARYAL) 		2602016000NRG23280120230180287 28/01/2023 Karamjit Singh 2602016WL017826 Karamjit Singh 00152 HDFC0001935 1692 1692 Processed 01/02/2023 8313212293 Karamjit Singh ()
SubTotal 1692 1692
18 HARSHA CHHINA PB-02-016-034-001/197
(KOTLI SAKKA) 		2602016000NRG23280120230180274 28/01/2023 Amarjit kaur 2602016WL017825 Amarjit kaur 00152 HDFC0003267 1128 1128 Processed 01/02/2023 8313212237 Amarjit kaur ()
19 HARSHA CHHINA PB-02-016-034-001/197
(KOTLI SAKKA) 		2602016000NRG23280120230180251 28/01/2023 Amarjit kaur 2602016WL017824 Amarjit kaur 00152 HDFC0003267 564 564 Processed 01/02/2023 8313212238 Amarjit kaur ()
SubTotal 1692 1692
20 HARSHA CHHINA PB-02-002-098-002/121
(NEPAL) 		2602002000NRG23280120230180188 28/01/2023 Balwinder Kaur 2602002WL017819 Balwinder Kaur 00165 IBKL0000918 1692 1692 Processed 01/02/2023 8313212292 Balwinder Kaur ()
SubTotal 1692 1692
21 HARSHA CHHINA PB-02-001-062-001/256
(ISSAPUR) 		2602001000NRG23280120230180164 28/01/2023 GAGANDEEP SHARMA 2602001WL017815 GAGANDEEP SHARMA 00165 IBKL0001416 2820 2820 Processed 01/02/2023 8313212289 GAGANDEEP SHARMA ()
22 HARSHA CHHINA PB-02-001-062-001/259
(ISSAPUR) 		2602001000NRG23280120230180165 28/01/2023 gulshan singh 2602001WL017815 gulshan singh 00165 IBKL0001416 2820 2820 Processed 01/02/2023 8313212290 gulshan singh ()
23 HARSHA CHHINA PB-02-016-062-001/234
(ISSAPUR) 		2602001000NRG23280120230180171 28/01/2023 Sumandeep kaur 2602001WL017815 Sumandeep kaur 00165 IBKL0001416 2820 2820 Processed 01/02/2023 8313212291 Sumandeep kaur ()
SubTotal 8460 8460
24 HARSHA CHHINA PB-02-016-040-001/285
(MALLU NANGAL) 		2602016000NRG23280120230180386 28/01/2023 Charanjit Singh 2602016WL017833 Charanjit Singh 00349 PSIB0000258 3666 3666 Processed 01/02/2023 8313212287 Charanjit Singh ()
25 HARSHA CHHINA PB-02-016-040-001/307
(MALLU NANGAL) 		2602016000NRG23280120230180387 28/01/2023 Sandeep singh 2602016WL017833 Sandeep singh 00349 PSIB0000258 3666 3666 Processed 01/02/2023 8313212288 Sandeep singh ()
SubTotal 7332 7332
26 HARSHA CHHINA PB-02-016-040-001/113
(MALLU NANGAL) 		2602016000NRG23280120230180381 28/01/2023 sarwan singh 2602016WL017833 sarwan singh 00349 PSIB0021002 3666 3666 Processed 01/02/2023 8313212286 sarwan singh ()
27 HARSHA CHHINA PB-02-016-040-001/326
(MALLU NANGAL) 		2602016000NRG23280120230180391 28/01/2023 Nishan Singh 2602016WL017833 Nishan Singh 00349 PSIB0021002 3666 3666 Processed 01/02/2023 8313212239 Nishan Singh ()
28 HARSHA CHHINA PB-02-016-040-001/76
(MALLU NANGAL) 		2602016000NRG23280120230180396 28/01/2023 Mandeep Singh 2602016WL017833 Mandeep Singh 00349 PSIB0021002 3666 3666 Processed 01/02/2023 8313212285 Mandeep Singh ()
SubTotal 10998 10998
29 HARSHA CHHINA PB-02-016-001-001/13
(ADLIWALA) 		2602016000NRG23280120230180211 28/01/2023 Mukhtar Singh 2602016WL017820 Mukhtar Singh 00349 PSIB0021078 2820 2820 Processed 01/02/2023 8313212240 Mukhtar Singh ()
30 HARSHA CHHINA PB-02-016-008-001/147
(BUA NANGLI) 		2602016000NRG23280120230180147 28/01/2023 Baljit Kaur 2602016WL017811 Baljit Kaur 00349 PSIB0021078 564 564 Processed 01/02/2023 8313212317 Baljit Kaur ()
31 HARSHA CHHINA PB-02-016-008-001/153
(BUA NANGLI) 		2602016000NRG23280120230180149 28/01/2023 swarno 2602016WL017812 swarno 00349 PSIB0021078 282 282 Processed 01/02/2023 8313212284 swarno ()
32 HARSHA CHHINA PB-02-016-044-001/154
(NANGAL TOLA) 		2602016000NRG23280120230180224 28/01/2023 HARMEET KAUR 2602016WL017822 HARMEET KAUR 00349 PSIB0021078 1974 1974 Processed 01/02/2023 8313212283 HARMEET KAUR ()
SubTotal 5640 5640
33 HARSHA CHHINA PB-02-002-098-002/364
(NEPAL) 		2602002000NRG23280120230180193 28/01/2023 Kashmir Singh 2602002WL017819 Kashmir Singh 00349 PSIB0021206 1692 1692 Processed 01/02/2023 8313212241 Kashmir Singh ()
SubTotal 1692 1692
34 HARSHA CHHINA PB-02-001-062-001/227
(ISSAPUR) 		2602001000NRG23280120230180161 28/01/2023 Arjinder singh 2602001WL017815 Arjinder singh 00352 PUNB0PGB003 2820 2820 Rejected 01/02/2023 8313212251 No Such Account
35 HARSHA CHHINA PB-02-001-062-001/251
(ISSAPUR) 		2602001000NRG23280120230180162 28/01/2023 Dilbagh Singh 2602001WL017815 Dilbagh Singh 00352 PUNB0PGB003 2820 2820 Rejected 01/02/2023 8313212253 No Such Account
36 HARSHA CHHINA PB-02-016-006-001/279
(BHITEWAD) 		2602016000NRG23280120230180320 28/01/2023 Sukhwinder singh 2602016WL017831 Sukhwinder singh 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313212306 Sukhwinder singh ()
37 HARSHA CHHINA PB-02-016-006-001/404
(BHITEWAD) 		2602016000NRG23280120230180322 28/01/2023 THAKUR SINGH 2602016WL017831 THAKUR SINGH 00352 PUNB0PGB003 3666 3666 Rejected 01/02/2023 8313212250 No Such Account
38 HARSHA CHHINA PB-02-016-006-001/405
(BHITEWAD) 		2602016000NRG23280120230180323 28/01/2023 AKASH SINGH 2602016WL017831 AKASH SINGH 00352 PUNB0PGB003 3666 3666 Rejected 01/02/2023 8313212254 No Such Account
39 HARSHA CHHINA PB-02-016-013-001/183
(DALAM) 		2602016000NRG23280120230180152 28/01/2023 Jaspal Kaur 2602016WL017813 Jaspal Kaur 00352 PUNB0PGB003 3102 3102 Processed 01/02/2023 8313212264 Jaspal Kaur ()
40 HARSHA CHHINA PB-02-016-014-001/235
(DHARIWAL) 		2602016000NRG23280120230180140 28/01/2023 Lakhwinder Kaur 2602016WL017808 Lakhwinder Kaur 00352 PUNB0PGB003 2820 2820 Rejected 01/02/2023 8313212255 No Such Account
41 HARSHA CHHINA PB-02-016-028-001/330
(KARYAL) 		2602016000NRG23280120230180283 28/01/2023 bhajo 2602016WL017826 bhajo 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313212308 bhajo ()
42 HARSHA CHHINA PB-02-016-028-001/330
(KARYAL) 		2602016000NRG23280120230180284 28/01/2023 Rajji 2602016WL017826 Rajji 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313212260 Rajji ()
43 HARSHA CHHINA PB-02-016-028-001/384
(KARYAL) 		2602016000NRG23280120230180289 28/01/2023 Simran 2602016WL017826 Simran 00352 PUNB0PGB003 1410 1410 Rejected 01/02/2023 8313212262 No Such Account
44 HARSHA CHHINA PB-02-016-028-001/385
(KARYAL) 		2602016000NRG23280120230180290 28/01/2023 paramjit kaur 2602016WL017826 paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313212259 paramjit kaur ()
45 HARSHA CHHINA PB-02-016-028-001/6
(KARYAL) 		2602016000NRG23280120230180292 28/01/2023 Bholi 2602016WL017826 Bholi 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313212309 Bholi ()
46 HARSHA CHHINA PB-02-016-028-001/90
(KARYAL) 		2602016000NRG23280120230180293 28/01/2023 Gora Masih 2602016WL017826 Gora Masih 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313212307 Gora Masih ()
47 HARSHA CHHINA PB-02-016-034-001/127
(KOTLI SAKKA) 		2602016000NRG23280120230180243 28/01/2023 avtar Singh 2602016WL017824 avtar Singh 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313212313 avtar Singh ()
48 HARSHA CHHINA PB-02-016-034-001/127
(KOTLI SAKKA) 		2602016000NRG23280120230180266 28/01/2023 avtar Singh 2602016WL017825 avtar Singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313212312 avtar Singh ()
49 HARSHA CHHINA PB-02-016-034-001/130
(KOTLI SAKKA) 		2602016000NRG23280120230180267 28/01/2023 Kuldeep kaur 2602016WL017825 Kuldeep kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313212256 Kuldeep kaur ()
50 HARSHA CHHINA PB-02-016-034-001/130
(KOTLI SAKKA) 		2602016000NRG23280120230180244 28/01/2023 Kuldeep kaur 2602016WL017824 Kuldeep kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313212257 Kuldeep kaur ()
51 HARSHA CHHINA PB-02-016-034-001/168
(KOTLI SAKKA) 		2602016000NRG23280120230180249 28/01/2023 Passo 2602016WL017824 Passo 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313212258 Passo ()
52 HARSHA CHHINA PB-02-016-034-001/181
(KOTLI SAKKA) 		2602016000NRG23280120230180273 28/01/2023 Sarabjit Kaur 2602016WL017825 Sarabjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313212311 Sarabjit Kaur ()
53 HARSHA CHHINA PB-02-016-034-001/217
(KOTLI SAKKA) 		2602016000NRG23280120230180276 28/01/2023 Gurkaran Singh 2602016WL017825 Gurkaran Singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313212310 Gurkaran Singh ()
54 HARSHA CHHINA PB-02-016-034-001/231
(KOTLI SAKKA) 		2602016000NRG23280120230180279 28/01/2023 BALWINDER singh 2602016WL017825 BALWINDER singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313212263 BALWINDER singh ()
55 HARSHA CHHINA PB-02-016-034-001/232
(KOTLI SAKKA) 		2602016000NRG23280120230180280 28/01/2023 KULWINDER KAUR 2602016WL017825 KULWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313212261 KULWINDER KAUR ()
56 HARSHA CHHINA PB-02-016-034-001/75
(KOTLI SAKKA) 		2602016000NRG23280120230180256 28/01/2023 Baljit Kaur 2602016WL017824 Baljit Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313212322 Baljit Kaur ()
57 HARSHA CHHINA PB-02-016-034-001/75
(KOTLI SAKKA) 		2602016000NRG23280120230180255 28/01/2023 Baljit Kaur 2602016WL017824 Baljit Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313212321 Baljit Kaur ()
58 HARSHA CHHINA PB-02-016-044-001/18
(NANGAL TOLA) 		2602016000NRG23280120230180225 28/01/2023 GURPREET KAUR 2602016WL017822 GURPREET KAUR 00352 PUNB0PGB003 1974 1974 Rejected 01/02/2023 8313212252 No Such Account
SubTotal 42864 42864
59 HARSHA CHHINA PB-02-001-062-001/255
(ISSAPUR) 		2602001000NRG23280120230180163 28/01/2023 AKASHDEEP SHARMA 2602001WL017815 AKASHDEEP SHARMA 00354 PUNB0050500 2820 2820 Processed 01/02/2023 8313212316 AKASHDEEP SHARMA ()
SubTotal 2820 2820
60 HARSHA CHHINA PB-02-016-001-001/13
(ADLIWALA) 		2602016000NRG23280120230180212 28/01/2023 Harpreet kaur 2602016WL017820 Harpreet kaur 00354 PUNB0083900 2820 2820 Processed 01/02/2023 8313212242 Harpreet kaur ()
61 HARSHA CHHINA PB-02-016-001-001/353
(ADLIWALA) 		2602016000NRG23280120230180117 28/01/2023 Palwinder Kaur 2602016WL017806 Palwinder Kaur 00354 PUNB0083900 282 282 Processed 01/02/2023 8313212315 Palwinder Kaur ()
62 HARSHA CHHINA PB-02-016-008-001/255
(BUA NANGLI) 		2602016000NRG23280120230180141 28/01/2023 Kanso 2602016WL017809 Kanso 00354 PUNB0083900 2820 2820 Processed 01/02/2023 8313212280 Kanso ()
63 HARSHA CHHINA PB-02-016-044-001/143
(NANGAL TOLA) 		2602016000NRG23280120230180221 28/01/2023 kirandeep kaur 2602016WL017822 kirandeep kaur 00354 PUNB0083900 282 282 Processed 01/02/2023 8313212279 kirandeep kaur ()
64 HARSHA CHHINA PB-02-016-044-001/152
(NANGAL TOLA) 		2602016000NRG23280120230180223 28/01/2023 RINKU RANI 2602016WL017822 RINKU RANI 00354 PUNB0083900 1974 1974 Processed 01/02/2023 8313212281 RINKU RANI ()
65 HARSHA CHHINA PB-02-016-044-001/152
(NANGAL TOLA) 		2602016000NRG23280120230180239 28/01/2023 RINKU RANI 2602016WL017823 RINKU RANI 00354 PUNB0083900 1974 1974 Processed 01/02/2023 8313212282 RINKU RANI ()
66 HARSHA CHHINA PB-02-016-044-001/263
(NANGAL TOLA) 		2602016000NRG23280120230180226 28/01/2023 Sandeep Kaur 2602016WL017822 Sandeep Kaur 00354 PUNB0083900 1974 1974 Processed 01/02/2023 8313212314 Sandeep Kaur ()
67 HARSHA CHHINA PB-02-016-044-001/67
(NANGAL TOLA) 		2602016000NRG23280120230180312 28/01/2023 Rajinder Kaur 2602016WL017829 Rajinder Kaur 00354 PUNB0083900 1974 1974 Processed 01/02/2023 8313212243 Rajinder Kaur ()
68 HARSHA CHHINA PB-02-016-049-001/57
(RODALA) 		2602016000NRG23280120230180181 28/01/2023 Sarabjit Singh 2602016WL017818 Sarabjit Singh 00354 PUNB0083900 282 282 Processed 01/02/2023 8313212277 Sarabjit Singh ()
69 HARSHA CHHINA PB-02-016-049-001/62
(RODALA) 		2602016000NRG23280120230180183 28/01/2023 Amanjit 2602016WL017818 Amanjit 00354 PUNB0083900 282 282 Processed 01/02/2023 8313212278 Amanjit ()
SubTotal 14664 14664
70 HARSHA CHHINA PB-02-016-040-001/332
(MALLU NANGAL) 		2602016000NRG23280120230180393 28/01/2023 Jodh Singh 2602016WL017833 Jodh Singh 00354 PUNB0090900 3666 3666 Processed 01/02/2023 8313212276 Jodh Singh ()
SubTotal 3666 3666
71 HARSHA CHHINA PB-02-016-041-001/269
(MEHALANWALA) 		2602016000NRG23280120230180214 28/01/2023 Shinda 2602016WL017821 Shinda 00354 PUNB0132300 2820 2820 Processed 01/02/2023 8313212275 Shinda ()
72 HARSHA CHHINA PB-02-016-041-001/309
(MEHALANWALA) 		2602016000NRG23280120230180215 28/01/2023 Gurmeet Singh 2602016WL017821 Gurmeet Singh 00354 PUNB0132300 2820 2820 Processed 01/02/2023 8313212244 Gurmeet Singh ()
SubTotal 5640 5640
73 HARSHA CHHINA PB-02-016-006-001/403
(BHITEWAD) 		2602016000NRG23280120230180321 28/01/2023 pardeep singh 2602016WL017831 pardeep singh 00354 PUNB0134810 3666 3666 Processed 01/02/2023 8313212245 pardeep singh ()
SubTotal 3666 3666
74 HARSHA CHHINA PB-02-016-053-001/275
(SANGATPURA) 		2602016000NRG23280120230180178 28/01/2023 charanjit kaur 2602016WL017817 charanjit kaur 00354 PUNB0141300 2820 2820 Processed 01/02/2023 8313212273 charanjit kaur ()
75 HARSHA CHHINA PB-02-016-053-001/276
(SANGATPURA) 		2602016000NRG23280120230180179 28/01/2023 Mandeep kaur 2602016WL017817 Mandeep kaur 00354 PUNB0141300 2820 2820 Processed 01/02/2023 8313212274 Mandeep kaur ()
SubTotal 5640 5640
76 HARSHA CHHINA PB-02-016-014-001/119
(DHARIWAL) 		2602016000NRG23280120230180132 28/01/2023 Sukhwinder Singh 2602016WL017808 Sukhwinder Singh 00354 PUNB0158110 2820 2820 Processed 01/02/2023 8313212249 Sukhwinder Singh ()
77 HARSHA CHHINA PB-02-016-014-001/229
(DHARIWAL) 		2602016000NRG23280120230180137 28/01/2023 ravinder kAUR 2602016WL017808 ravinder kAUR 00354 PUNB0158110 2820 2820 Processed 01/02/2023 8313212247 ravinder kAUR ()
78 HARSHA CHHINA PB-02-016-014-001/231
(DHARIWAL) 		2602016000NRG23280120230180139 28/01/2023 GURMEET SINGH 2602016WL017808 GURMEET SINGH 00354 PUNB0158110 2820 2820 Processed 01/02/2023 8313212248 GURMEET SINGH ()
79 HARSHA CHHINA PB-02-016-017-001/43
(GHUKE WALI) 		2602016000NRG23280120230180155 28/01/2023 Ranjit Singh 2602016WL017814 Ranjit Singh 00354 PUNB0158110 2538 2538 Processed 01/02/2023 8313212246 Ranjit Singh ()
80 HARSHA CHHINA PB-02-016-041-001/312
(MEHALANWALA) 		2602016000NRG23280120230180216 28/01/2023 LAKHWINDER SINGH 2602016WL017821 LAKHWINDER SINGH 00354 PUNB0158110 2820 2820 Processed 01/02/2023 8313212272 LAKHWINDER SINGH ()
SubTotal 13818 13818
81 HARSHA CHHINA PB-02-016-040-001/316
(MALLU NANGAL) 		2602016000NRG23280120230180388 28/01/2023 Satnam Singh 2602016WL017833 Satnam Singh 00354 PUNB0747900 3666 3666 Processed 01/02/2023 8313212271 Satnam Singh ()
SubTotal 3666 3666
82 HARSHA CHHINA PB-02-016-008-001/273
(BUA NANGLI) 		2602016000NRG23280120230180144 28/01/2023 amarjit singh 2602016WL017810 amarjit singh 00415 SBIN0002455 1692 1692 Processed 01/02/2023 8313212267 MRS AMARJIT KAUR ()
83 HARSHA CHHINA PB-02-016-044-001/10
(NANGAL TOLA) 		2602016000NRG23280120230180219 28/01/2023 SURJIT KAUR 2602016WL017822 SURJIT KAUR 00415 SBIN0002455 1974 1974 Processed 01/02/2023 8313212305 MRS SURJIT KAUR ()
84 HARSHA CHHINA PB-02-016-044-001/10
(NANGAL TOLA) 		2602016000NRG23280120230180235 28/01/2023 SURJIT KAUR 2602016WL017823 SURJIT KAUR 00415 SBIN0002455 1974 1974 Processed 01/02/2023 8313212304 MRS SURJIT KAUR ()
85 HARSHA CHHINA PB-02-016-044-001/282
(NANGAL TOLA) 		2602016000NRG23280120230180229 28/01/2023 Amrit singh 2602016WL017822 Amrit singh 00415 SBIN0002455 1974 1974 Processed 01/02/2023 8313212266 MR AMRIT SINGH ()
86 HARSHA CHHINA PB-02-016-044-001/282
(NANGAL TOLA) 		2602016000NRG23280120230180306 28/01/2023 Amrit singh 2602016WL017829 Amrit singh 00415 SBIN0002455 1974 1974 Processed 01/02/2023 8313212265 MR AMRIT SINGH ()
SubTotal 9588 9588
87 HARSHA CHHINA PB-02-016-014-001/230
(DHARIWAL) 		2602016000NRG23280120230180138 28/01/2023 kuldeep kaur 2602016WL017808 kuldeep kaur 00415 SBIN0011959 2820 2820 Processed 01/02/2023 8313212303 MR RITESH KUMAR ()
SubTotal 2820 2820
88 HARSHA CHHINA PB-02-016-014-001/164
(DHARIWAL) 		2602016000NRG23280120230180134 28/01/2023 Satnam singh 2602016WL017808 Satnam singh 00415 SBIN0050461 2820 2820 Processed 01/02/2023 8313212302 MR SATNAM SINGH ()
SubTotal 2820 2820
89 HARSHA CHHINA PB-02-016-025-001/307
(JHANJOTI) 		2602016000NRG23280120230180325 28/01/2023 Amandeep Kaur 2602016WL017831 Amandeep Kaur 00415 SBIN0050471 3666 3666 Processed 01/02/2023 8313212268 MRS AMANDEEP KAUR ()
90 HARSHA CHHINA PB-02-016-044-001/50
(NANGAL TOLA) 		2602016000NRG23280120230180309 28/01/2023 Sarbjit Kaur 2602016WL017829 Sarbjit Kaur 00415 SBIN0050471 1974 1974 Processed 01/02/2023 8313212301 MRS SARBJIT KAUR ()
91 HARSHA CHHINA PB-02-016-044-001/50
(NANGAL TOLA) 		2602016000NRG23280120230180231 28/01/2023 Sarbjit Kaur 2602016WL017822 Sarbjit Kaur 00415 SBIN0050471 1974 1974 Processed 01/02/2023 8313212300 MRS SARBJIT KAUR ()
SubTotal 7614 7614
92 HARSHA CHHINA PB-02-016-049-001/62
(RODALA) 		2602016000NRG23280120230180182 28/01/2023 Baljit Kaur 2602016WL017818 Baljit Kaur 00468 UBIN0561533 282 282 Processed 01/02/2023 8313212269 Baljit Kaur ()
SubTotal 282 282
Total 177942 177942

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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_280123FTO_104102 AXIS BANK UTIB0002216 Adliwala 1974
2 HARSHA CHHINA PB2602016_280123FTO_104102 Bank of Baroda BARB0DBAJNA AJNALA 1128
3 HARSHA CHHINA PB2602016_280123FTO_104102 Central Bank Of India CBIN0282192 OTHIAN 16074
4 HARSHA CHHINA PB2602016_280123FTO_104102 HDFC HDFC0001935 AJNALA 1692
5 HARSHA CHHINA PB2602016_280123FTO_104102 HDFC HDFC0003267 Othian 1692
6 HARSHA CHHINA PB2602016_280123FTO_104102 IDBI Bank IBKL0000918 AJNALA 1692
7 HARSHA CHHINA PB2602016_280123FTO_104102 IDBI Bank IBKL0001416 BOHLIAN 8460
8 HARSHA CHHINA PB2602016_280123FTO_104102 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 7332
9 HARSHA CHHINA PB2602016_280123FTO_104102 Punjab & Sind Bank PSIB0021002 loharka kalan 10998
10 HARSHA CHHINA PB2602016_280123FTO_104102 Punjab & Sind Bank PSIB0021078 RAJA SANSI 5640
11 HARSHA CHHINA PB2602016_280123FTO_104102 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1692
12 HARSHA CHHINA PB2602016_280123FTO_104102 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 41172
13 HARSHA CHHINA PB2602016_280123FTO_104102 Punjab Gramin Bank PUNB0PGB003 Othian (kadyal) 1692
14 HARSHA CHHINA PB2602016_280123FTO_104102 Punjab National Bank PUNB0050500 AJNALA 2820
15 HARSHA CHHINA PB2602016_280123FTO_104102 Punjab National Bank PUNB0083900 RAJASANSI 14664
16 HARSHA CHHINA PB2602016_280123FTO_104102 Punjab National Bank PUNB0090900 VACHHOYA 3666
17 HARSHA CHHINA PB2602016_280123FTO_104102 Punjab National Bank PUNB0132300 BHALLAPIND 5640
18 HARSHA CHHINA PB2602016_280123FTO_104102 Punjab National Bank PUNB0134810 Chogawan amritsar 3666
19 HARSHA CHHINA PB2602016_280123FTO_104102 Punjab National Bank PUNB0141300 CHETANPURA 5640
20 HARSHA CHHINA PB2602016_280123FTO_104102 Punjab National Bank PUNB0158110 HARSHA CHINNA 13818
21 HARSHA CHHINA PB2602016_280123FTO_104102 Punjab National Bank PUNB0747900 GOLDEN TEMPLE COMPLEX AMRITSAR 3666
22 HARSHA CHHINA PB2602016_280123FTO_104102 State Bank of India SBIN0002455 ACC,AMRITSAR 9588
23 HARSHA CHHINA PB2602016_280123FTO_104102 State Bank of India SBIN0011959 CHHEHRATTA 2820
24 HARSHA CHHINA PB2602016_280123FTO_104102 State Bank of India SBIN0050461 HARSHA CHHINA 2820
25 HARSHA CHHINA PB2602016_280123FTO_104102 State Bank of India SBIN0050471 JHAN JHOTI 7614
26 HARSHA CHHINA PB2602016_280123FTO_104102 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 282

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