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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:12:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_180422APB_FTO_2066
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 BHUNER HERI PB-09-006-115-001/27
(PRAUR) 		2609006000NRG23180420220003617 18/04/2022 Charanjit Kaur 2609006WL000307 Charanjit Kaur 00349 PSIB0000063 1974 1974 Processed 13/05/2022 1156080820 CHARANJIT KAUR WO JAGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
2 BHUNER HERI PB-09-006-115-001/78
(PRAUR) 		2609006000NRG23180420220003619 18/04/2022 Mandeep Kaur 2609006WL000307 Mandeep Kaur 00354 PUNB0071910 1974 1974 Rejected 13/05/2022 1156080821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
3 BHUNER HERI PB-09-006-049-001/13
(FARIDPUR) 		2609006000NRG23180420220003361 18/04/2022 Girdhari Lal 2609006WL000287 Girdhari Lal 00354 PUNB0134210 1692 1692 Rejected 13/05/2022 1156080823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BHUNER HERI PB-09-006-049-001/16
(FARIDPUR) 		2609006000NRG23180420220003364 18/04/2022 Paramjeet Kaur 2609006WL000287 Paramjeet Kaur 00354 PUNB0134210 1692 1692 Processed 13/05/2022 1156080824 PARAMJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
5 BHUNER HERI PB-09-006-105-001/10
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180420220003200 18/04/2022 Kuldeep Singh 2609006WL000271 Kuldeep Singh 00354 PUNB0134210 846 846 Processed 13/05/2022 1156080822 KULDEEP SINGH SO TULSI RAM PUNJAB NATIONAL BANK(508568)
6 BHUNER HERI PB-09-006-105-001/6
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180420220003225 18/04/2022 Chhinder Kaur 2609006WL000271 Chhinder Kaur 00354 PUNB0134210 1692 1692 Processed 13/05/2022 1156080825 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
7 BHUNER HERI PB-09-006-049-001/1
(FARIDPUR) 		2609006000NRG23180420220003360 18/04/2022 GURPREET KAUR 2609006WL000287 GURPREET KAUR 00354 PUNB0353700 1692 1692 Processed 13/05/2022 1156080837 GURPREET KAUR W/O SAT PAL SINGH PUNJAB NATIONAL BANK(508568)
8 BHUNER HERI PB-09-006-049-001/1
(FARIDPUR) 		2609006000NRG23180420220003359 18/04/2022 Satpal Singh 2609006WL000287 Satpal Singh 00354 PUNB0353700 1692 1692 Processed 13/05/2022 1156080834 SATPAL SINGH PUNJAB GRAMIN BANK(607138)
9 BHUNER HERI PB-09-006-049-001/13
(FARIDPUR) 		2609006000NRG23180420220003362 18/04/2022 Tej Kaur 2609006WL000287 Tej Kaur 00354 PUNB0353700 1692 1692 Processed 13/05/2022 1156080830 TEJ KAUR ICICI BANK LTD(508534)
10 BHUNER HERI PB-09-006-049-001/15
(FARIDPUR) 		2609006000NRG23180420220003363 18/04/2022 Nachatar Kaur 2609006WL000287 Nachatar Kaur 00354 PUNB0353700 1410 1410 Processed 13/05/2022 1156080829 NACHHATTER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
11 BHUNER HERI PB-09-006-049-001/24
(FARIDPUR) 		2609006000NRG23180420220003365 18/04/2022 Paramjeet Kaur 2609006WL000287 Paramjeet Kaur 00354 PUNB0353700 1692 1692 Rejected 13/05/2022 1156080828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BHUNER HERI PB-09-006-049-001/26
(FARIDPUR) 		2609006000NRG23180420220003366 18/04/2022 Mandeep Kaur 2609006WL000287 Mandeep Kaur 00354 PUNB0353700 1692 1692 Processed 13/05/2022 1156080835 MANDEEP KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
13 BHUNER HERI PB-09-006-049-001/29
(FARIDPUR) 		2609006000NRG23180420220003367 18/04/2022 Kuldeep Kaur 2609006WL000287 Kuldeep Kaur 00354 PUNB0353700 1692 1692 Processed 13/05/2022 1156080838 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
14 BHUNER HERI PB-09-006-049-001/30
(FARIDPUR) 		2609006000NRG23180420220003369 18/04/2022 Dharmpal 2609006WL000287 Dharmpal 00354 PUNB0353700 1410 1410 Processed 13/05/2022 1156080831 DHARAM PAL S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
15 BHUNER HERI PB-09-006-049-001/32
(FARIDPUR) 		2609006000NRG23180420220003370 18/04/2022 Joginder Kaur 2609006WL000287 Joginder Kaur 00354 PUNB0353700 1692 1692 Processed 13/05/2022 1156080827 JOGINDER KAUR ICICI BANK LTD(508534)
16 BHUNER HERI PB-09-006-049-001/36
(FARIDPUR) 		2609006000NRG23180420220003371 18/04/2022 Bant Ram 2609006WL000287 Bant Ram 00354 PUNB0353700 1128 1128 Processed 13/05/2022 1156080851 BANT RAM ICICI BANK LTD(508534)
17 BHUNER HERI PB-09-006-049-001/4
(FARIDPUR) 		2609006000NRG23180420220003373 18/04/2022 Nachtar Kaur 2609006WL000287 Nachtar Kaur 00354 PUNB0353700 1692 1692 Processed 13/05/2022 1156080839 NACHCHATAR KAUR PUNJAB NATIONAL BANK(508568)
18 BHUNER HERI PB-09-006-049-001/6
(FARIDPUR) 		2609006000NRG23180420220003376 18/04/2022 Kuldeep Kaur 2609006WL000287 Kuldeep Kaur 00354 PUNB0353700 282 282 Processed 13/05/2022 1156080833 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 17766 17766
19 BHUNER HERI PB-09-006-049-001/5
(FARIDPUR) 		2609006000NRG23180420220003375 18/04/2022 Charanjeet Kaur 2609006WL000287 Charanjeet Kaur 00354 PUNB0590500 1692 1692 Processed 13/05/2022 1156080836 CHARANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
20 BHUNER HERI PB-09-006-049-001/5
(FARIDPUR) 		2609006000NRG23180420220003374 18/04/2022 Karnail Singh 2609006WL000287 Karnail Singh 00354 PUNB0590500 1692 1692 Processed 13/05/2022 1156080832 KARNAIL SINGH S/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
21 BHUNER HERI PB-09-006-115-001/15
(PRAUR) 		2609006000NRG23180420220003616 18/04/2022 Satnam Kaur 2609006WL000307 Satnam Kaur 00415 SBIN0007448 1974 1974 Processed 13/05/2022 1156080826 MR MITTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
22 BHUNER HERI PB-09-006-105-001/20
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180420220003206 18/04/2022 Balwant Kaur 2609006WL000271 Balwant Kaur 00415 SBIN0050021 846 846 Processed 13/05/2022 1156080845 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
23 BHUNER HERI PB-09-006-105-001/23
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180420220003209 18/04/2022 Banto 2609006WL000271 Banto 00415 SBIN0050021 1692 1692 Processed 13/05/2022 1156080843 MRS BANTO BANTO STATE BANK OF INDIA(508548)
24 BHUNER HERI PB-09-006-105-001/27
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180420220003212 18/04/2022 Malo 2609006WL000271 Malo 00415 SBIN0050021 1410 1410 Processed 13/05/2022 1156080844 MRS MALO MALO STATE BANK OF INDIA(508548)
25 BHUNER HERI PB-09-006-105-001/4
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180420220003218 18/04/2022 BALVIR SINGH 2609006WL000271 BALVIR SINGH 00415 SBIN0050021 1692 1692 Processed 13/05/2022 1156080849 BALBIR SINGH SO RAJA SINGH PUNJAB NATIONAL BANK(508568)
26 BHUNER HERI PB-09-006-105-001/46
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180420220003220 18/04/2022 Amarjit KAur 2609006WL000271 Amarjit KAur 00415 SBIN0050021 846 846 Processed 13/05/2022 1156080846 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
27 BHUNER HERI PB-09-006-105-001/58
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180420220003224 18/04/2022 Manpreet Kaur 2609006WL000271 Manpreet Kaur 00415 SBIN0050021 1128 1128 Processed 13/05/2022 1156080848 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
28 BHUNER HERI PB-09-006-105-001/15
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180420220003203 18/04/2022 Baljit Kaur 2609006WL000271 Baljit Kaur 00415 SBIN0050265 1692 1692 Processed 13/05/2022 1156080850 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
29 BHUNER HERI PB-09-006-105-001/21
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180420220003207 18/04/2022 Balvir Kaur 2609006WL000271 Balvir Kaur 00415 SBIN0050265 846 846 Processed 13/05/2022 1156080841 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
30 BHUNER HERI PB-09-006-105-001/22
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180420220003208 18/04/2022 Vidia Devi 2609006WL000271 Vidia Devi 00415 SBIN0050265 1692 1692 Processed 13/05/2022 1156080842 MRS VIDIA DEVI STATE BANK OF INDIA(508548)
31 BHUNER HERI PB-09-006-105-001/31
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180420220003214 18/04/2022 Kashmir Singh 2609006WL000271 Kashmir Singh 00415 SBIN0050265 1128 1128 Processed 13/05/2022 1156080840 KASHMIR SINGH ICICI BANK LTD(508534)
32 BHUNER HERI PB-09-006-105-001/52
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180420220003222 18/04/2022 Hardeep Kaur 2609006WL000271 Hardeep Kaur 00415 SBIN0050265 564 564 Processed 13/05/2022 1156080847 MRS HARDEEP KAUR WO BUTTA SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
Total 46530 46530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNER HERI PB2609006_180422APB_FTO_2066 Punjab & Sind Bank PSIB0000063 BHUNERHERI 1974
2 BHUNER HERI PB2609006_180422APB_FTO_2066 Punjab National Bank PUNB0071910 Patiala Tripari Town 1974
3 BHUNER HERI PB2609006_180422APB_FTO_2066 Punjab National Bank PUNB0134210 Devigarh 5922
4 BHUNER HERI PB2609006_180422APB_FTO_2066 Punjab National Bank PUNB0353700 MASSINGHAN 17766
5 BHUNER HERI PB2609006_180422APB_FTO_2066 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 3384
6 BHUNER HERI PB2609006_180422APB_FTO_2066 State Bank of India SBIN0007448 GHARAM 1974
7 BHUNER HERI PB2609006_180422APB_FTO_2066 State Bank of India SBIN0050021 DEVIGARH 7614
8 BHUNER HERI PB2609006_180422APB_FTO_2066 State Bank of India SBIN0050265 DUDHAN SAIDAN 5922

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