Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:31:07 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_281222APB_FTO_95504
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-02-016-019-001/207
(H.C. SABAZPUR) 		2602016000NRG23271220220163861 28/12/2022 JOUTI 2602016WL016089 JOUTI 00048 BKID0006311 1128 1128 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
2 HARSHA CHHINA PB-02-016-028-001/186
(KARYAL) 		2602016000NRG23271220220163798 28/12/2022 Rano 2602016WL016080 Rano 00089 CBIN0282192 1974 1974 Processed 02/01/2023 7564544925 Mrs. RANO . CENTRAL BANK OF INDIA(607115)
3 HARSHA CHHINA PB-02-016-028-001/245
(KARYAL) 		2602016000NRG23271220220163801 28/12/2022 Sonia 2602016WL016080 Sonia 00089 CBIN0282192 1974 1974 Processed 02/01/2023 7564544884 Mrs. SONIA . CENTRAL BANK OF INDIA(607115)
4 HARSHA CHHINA PB-02-016-028-001/372
(KARYAL) 		2602016000NRG23271220220163804 28/12/2022 satinder kaur 2602016WL016080 satinder kaur 00089 CBIN0282192 1974 1974 Processed 02/01/2023 7564544892 SATINDER KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
5 HARSHA CHHINA PB-02-016-034-001/173
(KOTLI SAKKA) 		2602016000NRG23271220220163835 28/12/2022 jagir kaur 2602016WL016085 jagir kaur 00089 CBIN0282192 4230 4230 Processed 02/01/2023 7564544886 Mrs. JAGEERO . CENTRAL BANK OF INDIA(607115)
6 HARSHA CHHINA PB-02-016-034-001/200
(KOTLI SAKKA) 		2602016000NRG23271220220163824 28/12/2022 sarabjit kaur 2602016WL016084 sarabjit kaur 00089 CBIN0282192 2256 2256 Processed 02/01/2023 7564544888 SARABJIT KAUR W/O SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
7 HARSHA CHHINA PB-02-016-034-001/58
(KOTLI SAKKA) 		2602016000NRG23271220220163832 28/12/2022 rani 2602016WL016084 rani 00089 CBIN0282192 2256 2256 Processed 02/01/2023 7564544885 Mrs. RANI RANI CENTRAL BANK OF INDIA(607115)
8 HARSHA CHHINA PB-02-016-034-001/95
(KOTLI SAKKA) 		2602016000NRG23271220220163833 28/12/2022 Sarabjit Kaur 2602016WL016084 Sarabjit Kaur 00089 CBIN0282192 2256 2256 Processed 02/01/2023 7564544883 SARBJIT KAUR W/O SONU SINGH PUNJAB GRAMIN BANK(607138)
9 HARSHA CHHINA PB-02-016-034-001/97
(KOTLI SAKKA) 		2602016000NRG23271220220163834 28/12/2022 Beer 2602016WL016084 Beer 00089 CBIN0282192 1974 1974 Processed 02/01/2023 7564544881 Mr. BEER SINGH CENTRAL BANK OF INDIA(607115)
10 HARSHA CHHINA PB-02-016-061-001/247
(UMARPURA) 		2602016000NRG23271220220164025 28/12/2022 Kuljit Singh 2602016WL016104 Kuljit Singh 00089 CBIN0282192 3948 3948 Processed 02/01/2023 7564544882 Mr. KULJIT SINGH CENTRAL BANK OF INDIA(607115)
11 HARSHA CHHINA PB-02-016-061-001/252
(UMARPURA) 		2602016000NRG23271220220164026 28/12/2022 Ninder 2602016WL016104 Ninder 00089 CBIN0282192 3948 3948 Processed 02/01/2023 7564544918 NINDER W/O MAGAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26790 26790
12 HARSHA CHHINA PB-02-016-022-001/475
(JAGDEV KALAN) 		2602016000NRG23271220220163820 28/12/2022 harpreet singh 2602016WL016082 harpreet singh 00152 HDFC0002887 3948 3948 Processed 02/01/2023 7564544890 HARPREET SINGH HDFC BANK LTD(607152)
SubTotal 3948 3948
13 HARSHA CHHINA PB-02-016-028-001/217
(KARYAL) 		2602016000NRG23271220220163800 28/12/2022 Samih 2602016WL016080 Samih 00152 HDFC0003267 1974 1974 Processed 02/01/2023 7564544917 SMI MASIH HDFC BANK LTD(607152)
SubTotal 1974 1974
14 HARSHA CHHINA PB-02-016-022-001/438
(JAGDEV KALAN) 		2602016000NRG23271220220163817 28/12/2022 gurlal singh 2602016WL016082 gurlal singh 00152 HDFC0009007 3948 3948 Processed 02/01/2023 7564544891 GURLAL SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3948 3948
15 HARSHA CHHINA PB-02-002-098-002/343
(NEPAL) 		2602002000NRG23271220220163908 28/12/2022 Shinder Kaur 2602002WL016094 Shinder Kaur 00165 IBKL0000918 3948 3948 Processed 02/01/2023 7564544859 CHHINDER KAUR IDBI BANK(607095)
SubTotal 3948 3948
16 HARSHA CHHINA PB-02-001-062-001/6
(ISSAPUR) 		2602002000NRG23271220220163904 28/12/2022 MUKHTAR SINGH 2602002WL016094 MUKHTAR SINGH 00165 IBKL0001416 3948 3948 Processed 02/01/2023 7564544926 MUKHA SINGH IDBI BANK(607095)
17 HARSHA CHHINA PB-02-016-028-001/380
(KARYAL) 		2602016000NRG23271220220163897 28/12/2022 Peter 2602016WL016093 Peter 00165 IBKL0001416 3102 3102 Processed 02/01/2023 7564544877 PETER MASIH S/O LAKHA MASIH IDBI BANK(607095)
SubTotal 7050 7050
18 HARSHA CHHINA PB-02-016-022-001/474
(JAGDEV KALAN) 		2602016000NRG23271220220163819 28/12/2022 sukhjit singh 2602016WL016082 sukhjit singh 00168 ICIC0003666 3948 3948 Processed 02/01/2023 7564544887 SUKHJIT SINGH SO TARSEM SINGH UCO BANK(607066)
SubTotal 3948 3948
19 HARSHA CHHINA PB-02-016-022-001/244
(JAGDEV KALAN) 		2602016000NRG23271220220163840 28/12/2022 Manpreet Singh 2602016WL016086 Manpreet Singh 00349 PSIB0000258 2820 2820 Processed 02/01/2023 7564544851 MANPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
20 HARSHA CHHINA PB-02-016-022-001/263
(JAGDEV KALAN) 		2602016000NRG23271220220163815 28/12/2022 Satpal singh 2602016WL016082 Satpal singh 00349 PSIB0000258 3948 3948 Processed 02/01/2023 7564544852 MR SATPAL SINGH SO HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
21 HARSHA CHHINA PB-02-016-010-001/105
(CHAK KAMAL KHAN) 		2602016000NRG23271220220163784 28/12/2022 Jasbir Singh 2602016WL016077 Jasbir Singh 00349 PSIB0020950 282 282 Processed 02/01/2023 7564544862 JASBIR SINGH SO MAHIDA SINGH PUNJAB & SIND BANK(607087)
22 HARSHA CHHINA PB-02-016-010-001/106
(CHAK KAMAL KHAN) 		2602016000NRG23271220220163785 28/12/2022 Gurmeet Kaur 2602016WL016077 Gurmeet Kaur 00349 PSIB0020950 282 282 Processed 02/01/2023 7564544861 GURMEET W/O GULZAR PUNJAB GRAMIN BANK(607138)
23 HARSHA CHHINA PB-02-016-010-001/16
(CHAK KAMAL KHAN) 		2602016000NRG23271220220163789 28/12/2022 FULA SINGH 2602016WL016077 FULA SINGH 00349 PSIB0020950 282 282 Processed 02/01/2023 7564544864 PHULA SINGH PUNJAB & SIND BANK(607087)
24 HARSHA CHHINA PB-02-016-010-001/19
(CHAK KAMAL KHAN) 		2602016000NRG23271220220163790 28/12/2022 Pooja 2602016WL016077 Pooja 00349 PSIB0020950 282 282 Processed 02/01/2023 7564544860 POOJA KAUR INDUSIND BANK(607189)
25 HARSHA CHHINA PB-02-016-010-001/31
(CHAK KAMAL KHAN) 		2602016000NRG23271220220163792 28/12/2022 Kulwinder Kaur 2602016WL016077 Kulwinder Kaur 00349 PSIB0020950 282 282 Processed 02/01/2023 7564544865 KULWINDER KAUR PUNJAB & SIND BANK(607087)
26 HARSHA CHHINA PB-02-016-034-001/222
(KOTLI SAKKA) 		2602016000NRG23271220220163830 28/12/2022 Sinda 2602016WL016084 Sinda 00349 PSIB0020950 2256 2256 Processed 02/01/2023 7564544863 CHHINDA PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
27 HARSHA CHHINA PB-02-016-008-001/131
(BUA NANGLI) 		2602016000NRG23271220220163774 28/12/2022 Joginder kaur 2602016WL016074 Joginder kaur 00349 PSIB0021078 1974 1974 Processed 02/01/2023 7564544921 JOGINDER KAUR PUNJAB & SIND BANK(607087)
28 HARSHA CHHINA PB-02-016-035-001/75
(LADEH) 		2602016000NRG23271220220163841 28/12/2022 Piyara singh 2602016WL016086 Piyara singh 00349 PSIB0021078 2820 2820 Processed 02/01/2023 7564544866 PIYARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
29 HARSHA CHHINA PB-02-002-098-002/222
(NEPAL) 		2602002000NRG23271220220163905 28/12/2022 Sitara Singh 2602002WL016094 Sitara Singh 00349 PSIB0021206 3948 3948 Processed 02/01/2023 7564544868 SITARA SINGH PUNJAB & SIND BANK(607087)
30 HARSHA CHHINA PB-02-002-098-002/284
(NEPAL) 		2602002000NRG23271220220163906 28/12/2022 Raj 2602002WL016094 Raj 00349 PSIB0021206 3948 3948 Processed 02/01/2023 7564544867 RAJ PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
31 HARSHA CHHINA PB-02-016-010-001/109
(CHAK KAMAL KHAN) 		2602016000NRG23271220220163787 28/12/2022 Surjit Singh 2602016WL016077 Surjit Singh 00352 PUNB0PGB003 282 282 Processed 02/01/2023 7564544907 SURJIT SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
32 HARSHA CHHINA PB-02-016-010-001/30
(CHAK KAMAL KHAN) 		2602016000NRG23271220220163791 28/12/2022 Pinder Kaur 2602016WL016077 Pinder Kaur 00352 PUNB0PGB003 282 282 Processed 02/01/2023 7564544909 PINDER KAUR W/O MUKHA PUNJAB GRAMIN BANK(607138)
33 HARSHA CHHINA PB-02-016-018-001/107
(H.C. KUKRAN WALA) 		2602016000NRG23271220220163874 28/12/2022 Raj kumair 2602016WL016092 Raj kumair 00352 PUNB0PGB003 1410 1410 Processed 02/01/2023 7564544912 RAJ KUMAR S/O TARVENI JADEV PUNJAB GRAMIN BANK(607138)
34 HARSHA CHHINA PB-02-016-019-001/13
(H.C. SABAZPUR) 		2602016000NRG23271220220163879 28/12/2022 SATNAM SINGH 2602016WL016092 SATNAM SINGH 00352 PUNB0PGB003 1410 1410 Processed 02/01/2023 7564544913 SATNAM SINGH S/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
35 HARSHA CHHINA PB-02-016-019-001/71
(H.C. SABAZPUR) 		2602016000NRG23271220220163888 28/12/2022 Satnam Singh 2602016WL016092 Satnam Singh 00352 PUNB0PGB003 564 564 Processed 02/01/2023 7564544915 SATNAM SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
36 HARSHA CHHINA PB-02-016-028-001/181
(KARYAL) 		2602016000NRG23271220220163892 28/12/2022 Kinder 2602016WL016093 Kinder 00352 PUNB0PGB003 3102 3102 Processed 02/01/2023 7564544906 KINDER PUNJAB GRAMIN BANK(607138)
37 HARSHA CHHINA PB-02-016-028-001/197
(KARYAL) 		2602016000NRG23271220220163799 28/12/2022 Yunus Masih 2602016WL016080 Yunus Masih 00352 PUNB0PGB003 1974 1974 Processed 02/01/2023 7564544911 YUNAS MASIH S/O PATRAS MASIH PUNJAB GRAMIN BANK(607138)
38 HARSHA CHHINA PB-02-016-028-001/343
(KARYAL) 		2602016000NRG23271220220163802 28/12/2022 priya 2602016WL016080 priya 00352 PUNB0PGB003 1974 1974 Rejected 03/01/2023 A/c Blocked or Frozen
39 HARSHA CHHINA PB-02-016-028-001/350
(KARYAL) 		2602016000NRG23271220220163803 28/12/2022 sukhwant kaur 2602016WL016080 sukhwant kaur 00352 PUNB0PGB003 1974 1974 Processed 02/01/2023 7564544901 SUKHWANT KAUR W/O BAJ SINGH PUNJAB GRAMIN BANK(607138)
40 HARSHA CHHINA PB-02-016-028-001/380
(KARYAL) 		2602016000NRG23271220220163896 28/12/2022 Rajbir Kaur 2602016WL016093 Rajbir Kaur 00352 PUNB0PGB003 3102 3102 Processed 02/01/2023 7564544902 RAJBIR KAUR W/O PETER MASIH PUNJAB GRAMIN BANK(607138)
41 HARSHA CHHINA PB-02-016-028-001/381
(KARYAL) 		2602016000NRG23271220220163898 28/12/2022 Martha 2602016WL016093 Martha 00352 PUNB0PGB003 3102 3102 Processed 02/01/2023 7564544904 MARTHA PUNJAB GRAMIN BANK(607138)
42 HARSHA CHHINA PB-02-016-028-001/381
(KARYAL) 		2602016000NRG23271220220163899 28/12/2022 Robi 2602016WL016093 Robi 00352 PUNB0PGB003 3102 3102 Processed 02/01/2023 7564544900 ROBI MASIH SO KARNAIL MASIH PUNJAB GRAMIN BANK(607138)
43 HARSHA CHHINA PB-02-016-028-001/54
(KARYAL) 		2602016000NRG23271220220163901 28/12/2022 Veero 2602016WL016093 Veero 00352 PUNB0PGB003 3102 3102 Processed 02/01/2023 7564544908 BEERO W/O BARKAT PUNJAB GRAMIN BANK(607138)
44 HARSHA CHHINA PB-02-016-031-001/26
(KOT SIDHU) 		2602016000NRG23271220220163822 28/12/2022 Balwinder Singh 2602016WL016083 Balwinder Singh 00352 PUNB0PGB003 4230 4230 Processed 02/01/2023 7564544910 BALWINDER SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
45 HARSHA CHHINA PB-02-016-034-001/221
(KOTLI SAKKA) 		2602016000NRG23271220220163829 28/12/2022 Gurjant Singh 2602016WL016084 Gurjant Singh 00352 PUNB0PGB003 2256 2256 Processed 02/01/2023 7564544905 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
46 HARSHA CHHINA PB-02-016-041-001/317
(MEHALANWALA) 		2602016000NRG23271220220164023 28/12/2022 BALJIT SINGH 2602016WL016104 BALJIT SINGH 00352 PUNB0PGB003 3948 3948 Processed 02/01/2023 7564544914 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35814 35814
47 HARSHA CHHINA PB-02-002-098-002/52
(NEPAL) 		2602002000NRG23271220220163913 28/12/2022 kashmir singh 2602002WL016094 kashmir singh 00354 PUNB0050500 3948 3948 Processed 02/01/2023 7564544853 KASHMIRA PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
48 HARSHA CHHINA PB-02-016-001-001/17
(ADLIWALA) 		2602016000NRG23271220220163838 28/12/2022 Kuljit Kaur 2602016WL016086 Kuljit Kaur 00354 PUNB0083900 1692 1692 Processed 02/01/2023 7564544855 KULJIT KAUR & LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
49 HARSHA CHHINA PB-02-016-001-001/268
(ADLIWALA) 		2602016000NRG23271220220163843 28/12/2022 Amrik Singh 2602016WL016087 Amrik Singh 00354 PUNB0083900 1128 1128 Processed 02/01/2023 7564544854 AMRIK SINGH SO RULDA SINGH PUNJAB NATIONAL BANK(508568)
50 HARSHA CHHINA PB-02-016-001-001/461
(ADLIWALA) 		2602016000NRG23271220220163845 28/12/2022 Kawaljit Kaur 2602016WL016087 Kawaljit Kaur 00354 PUNB0083900 1128 1128 Processed 02/01/2023 7564544858 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
51 HARSHA CHHINA PB-02-016-001-001/462
(ADLIWALA) 		2602016000NRG23271220220163846 28/12/2022 Chanan Singh 2602016WL016087 Chanan Singh 00354 PUNB0083900 1128 1128 Processed 02/01/2023 7564544856 CHANAN SINGH S/O SEWA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
52 HARSHA CHHINA PB-02-016-001-001/57
(ADLIWALA) 		2602016000NRG23271220220163852 28/12/2022 IQBAL SINGH 2602016WL016088 IQBAL SINGH 00354 PUNB0083900 2256 2256 Processed 02/01/2023 7564544857 IQBAL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
53 HARSHA CHHINA PB-02-016-008-001/124
(BUA NANGLI) 		2602016000NRG23271220220163773 28/12/2022 Veer Kaur 2602016WL016074 Veer Kaur 00354 PUNB0083900 1974 1974 Processed 02/01/2023 7564544923 VEERO WO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
54 HARSHA CHHINA PB-02-016-008-001/133
(BUA NANGLI) 		2602016000NRG23271220220163775 28/12/2022 Darshan Kaur 2602016WL016074 Darshan Kaur 00354 PUNB0083900 1974 1974 Processed 02/01/2023 7564544924 DARSHAN KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
55 HARSHA CHHINA PB-02-016-008-001/136
(BUA NANGLI) 		2602016000NRG23271220220163776 28/12/2022 Baljit Kaur 2602016WL016074 Baljit Kaur 00354 PUNB0083900 1974 1974 Processed 02/01/2023 7564544922 BALJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
56 HARSHA CHHINA PB-02-016-041-001/216
(MEHALANWALA) 		2602016000NRG23271220220164020 28/12/2022 BHOLI 2602016WL016104 BHOLI 00354 PUNB0132300 3948 3948 Processed 02/01/2023 7564544869 BHOLI PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
57 HARSHA CHHINA PB-02-016-057-001/109
(SANTU NANGAL) 		2602016000NRG23261220220163259 28/12/2022 Beer kaur 2602016WL016004 Beer kaur 00354 PUNB0141300 3948 3948 Processed 02/01/2023 7564544876 BEER KAUR W/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
58 HARSHA CHHINA PB-02-016-057-001/116
(SANTU NANGAL) 		2602016000NRG23261220220163260 28/12/2022 Manjit Kaur 2602016WL016004 Manjit Kaur 00354 PUNB0141300 3948 3948 Processed 02/01/2023 7564544875 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
59 HARSHA CHHINA PB-02-016-057-001/141
(SANTU NANGAL) 		2602016000NRG23261220220163263 28/12/2022 raj 2602016WL016004 raj 00354 PUNB0141300 3948 3948 Processed 02/01/2023 7564544872 RAJ KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
60 HARSHA CHHINA PB-02-016-057-001/186
(SANTU NANGAL) 		2602016000NRG23261220220163264 28/12/2022 Sukhdev Singh 2602016WL016004 Sukhdev Singh 00354 PUNB0141300 3948 3948 Processed 02/01/2023 7564544920 SUKHDEV SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
61 HARSHA CHHINA PB-02-016-057-001/314
(SANTU NANGAL) 		2602016000NRG23261220220163267 28/12/2022 sulhdev 2602016WL016004 sulhdev 00354 PUNB0141300 3948 3948 Processed 02/01/2023 7564544874 SUKHDEV SINGH S/O KUNAN SINGH PUNJAB NATIONAL BANK(508568)
62 HARSHA CHHINA PB-02-016-057-001/317
(SANTU NANGAL) 		2602016000NRG23261220220163270 28/12/2022 bhag 2602016WL016004 bhag 00354 PUNB0141300 3948 3948 Processed 02/01/2023 7564544873 BHAGWANT SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
63 HARSHA CHHINA PB-02-016-057-001/319
(SANTU NANGAL) 		2602016000NRG23261220220163272 28/12/2022 jasw 2602016WL016004 jasw 00354 PUNB0141300 3948 3948 Processed 02/01/2023 7564544871 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27636 27636
64 HARSHA CHHINA PB-02-016-019-001/205
(H.C. SABAZPUR) 		2602016000NRG23271220220163881 28/12/2022 Baljit Singh 2602016WL016092 Baljit Singh 00354 PUNB0158110 1410 1410 Processed 02/01/2023 7564544879 BALJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
65 HARSHA CHHINA PB-02-016-019-001/69
(H.C. SABAZPUR) 		2602016000NRG23271220220163887 28/12/2022 Charanjit Kaur 2602016WL016092 Charanjit Kaur 00354 PUNB0158110 564 564 Processed 02/01/2023 7564544878 CHARANJIT KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
66 HARSHA CHHINA PB-02-016-041-001/61
(MEHALANWALA) 		2602016000NRG23271220220164024 28/12/2022 RAJ KAUR 2602016WL016104 RAJ KAUR 00354 PUNB0158110 3948 3948 Processed 02/01/2023 7564544880 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
67 HARSHA CHHINA PB-02-016-001-001/388
(ADLIWALA) 		2602016000NRG23271220220164015 28/12/2022 harpal singh 2602016WL016104 harpal singh 00415 SBIN0001259 3948 3948 Processed 02/01/2023 7564544889 HARPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
68 HARSHA CHHINA PB-02-016-001-001/53
(ADLIWALA) 		2602016000NRG23271220220163851 28/12/2022 GULZAAR SINGH 2602016WL016088 GULZAAR SINGH 00415 SBIN0002455 2256 2256 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2256 2256
69 HARSHA CHHINA PB-02-016-001-001/25
(ADLIWALA) 		2602016000NRG23271220220163842 28/12/2022 BALKAR SINGH 2602016WL016087 BALKAR SINGH 00415 SBIN0050461 1128 1128 Processed 02/01/2023 7564544916 BALKAR SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
70 HARSHA CHHINA PB-02-016-019-001/35
(H.C. SABAZPUR) 		2602016000NRG23271220220163883 28/12/2022 Gulzar Singh 2602016WL016092 Gulzar Singh 00415 SBIN0050461 564 564 Processed 02/01/2023 7564544895 GULZAR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
71 HARSHA CHHINA PB-02-016-019-001/60
(H.C. SABAZPUR) 		2602016000NRG23271220220163884 28/12/2022 Surjit Kaur 2602016WL016092 Surjit Kaur 00415 SBIN0050461 564 564 Processed 02/01/2023 7564544896 MR SURJEET KAUR KAUR STATE BANK OF INDIA(508548)
72 HARSHA CHHINA PB-02-016-019-001/65
(H.C. SABAZPUR) 		2602016000NRG23271220220163886 28/12/2022 Jagir Kaur 2602016WL016092 Jagir Kaur 00415 SBIN0050461 564 564 Processed 02/01/2023 7564544898 MR JAGIR KAUR STATE BANK OF INDIA(508548)
73 HARSHA CHHINA PB-02-016-019-001/80
(H.C. SABAZPUR) 		2602016000NRG23271220220163890 28/12/2022 Harjinder kaur 2602016WL016092 Harjinder kaur 00415 SBIN0050461 564 564 Processed 02/01/2023 7564544897 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
74 HARSHA CHHINA PB-02-016-001-001/460
(ADLIWALA) 		2602016000NRG23271220220163844 28/12/2022 Varinder Singh 2602016WL016087 Varinder Singh 00415 SBIN0050471 1128 1128 Processed 02/01/2023 7564544893 MR VARINDER SINGH STATE BANK OF INDIA(508548)
75 HARSHA CHHINA PB-02-016-006-001/165
(BHITEWAD) 		2602016000NRG23271220220163854 28/12/2022 AMANDEEP KAUR 2602016WL016089 AMANDEEP KAUR 00415 SBIN0050471 1128 1128 Processed 02/01/2023 7564544899 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
76 HARSHA CHHINA PB-02-016-034-001/124
(KOTLI SAKKA) 		2602002000NRG23271220220163915 28/12/2022 Sandeep Kaur 2602002WL016094 Sandeep Kaur 00462 UCBA0001324 3948 3948 Processed 02/01/2023 7564544870 SANDEEP KAUR W/O GURSAHIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
Total 182172 182172

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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_281222APB_FTO_95504 Bank of India BKID0006311 CHAWINDADEVI 1128
2 HARSHA CHHINA PB2602016_281222APB_FTO_95504 Central Bank Of India CBIN0282192 OTHIAN 26790
3 HARSHA CHHINA PB2602016_281222APB_FTO_95504 HDFC HDFC0002887 HDFC Bank Raja Sansi. 3948
4 HARSHA CHHINA PB2602016_281222APB_FTO_95504 HDFC HDFC0003267 Othian 1974
5 HARSHA CHHINA PB2602016_281222APB_FTO_95504 HDFC HDFC0009007 LASHKARI NANGAL 3948
6 HARSHA CHHINA PB2602016_281222APB_FTO_95504 IDBI Bank IBKL0000918 AJNALA 3948
7 HARSHA CHHINA PB2602016_281222APB_FTO_95504 IDBI Bank IBKL0001416 BOHLIAN 7050
8 HARSHA CHHINA PB2602016_281222APB_FTO_95504 ICICI BANK ICIC0003666 Airport Road, Amritsar 3948
9 HARSHA CHHINA PB2602016_281222APB_FTO_95504 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 6768
10 HARSHA CHHINA PB2602016_281222APB_FTO_95504 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 3666
11 HARSHA CHHINA PB2602016_281222APB_FTO_95504 Punjab & Sind Bank PSIB0021078 RAJA SANSI 4794
12 HARSHA CHHINA PB2602016_281222APB_FTO_95504 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 7896
13 HARSHA CHHINA PB2602016_281222APB_FTO_95504 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31584
14 HARSHA CHHINA PB2602016_281222APB_FTO_95504 Punjab Gramin Bank PUNB0PGB003 Othian 4230
15 HARSHA CHHINA PB2602016_281222APB_FTO_95504 Punjab National Bank PUNB0050500 AJNALA 3948
16 HARSHA CHHINA PB2602016_281222APB_FTO_95504 Punjab National Bank PUNB0083900 RAJASANSI 13254
17 HARSHA CHHINA PB2602016_281222APB_FTO_95504 Punjab National Bank PUNB0132300 BHALLAPIND 3948
18 HARSHA CHHINA PB2602016_281222APB_FTO_95504 Punjab National Bank PUNB0141300 CHETANPURA 27636
19 HARSHA CHHINA PB2602016_281222APB_FTO_95504 Punjab National Bank PUNB0158110 HARSHA CHINNA 5922
20 HARSHA CHHINA PB2602016_281222APB_FTO_95504 State Bank of India SBIN0001259 AJNALA 3948
21 HARSHA CHHINA PB2602016_281222APB_FTO_95504 State Bank of India SBIN0002455 ACC,AMRITSAR 2256
22 HARSHA CHHINA PB2602016_281222APB_FTO_95504 State Bank of India SBIN0050461 HARSHA CHHINA 3384
23 HARSHA CHHINA PB2602016_281222APB_FTO_95504 State Bank of India SBIN0050471 JHAN JHOTI 2256
24 HARSHA CHHINA PB2602016_281222APB_FTO_95504 UCO Bank UCBA0001324 KAKAR 3948

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