Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:42:59 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_280423APB_FTO_5995
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 BHUNGA PB-07-005-064-001/8
(DHARAMKOT) 		2607005000NRG24260420230004105 28/04/2023 TOSHI 2607005WL000440 TOSHI 00032 UTIB0001276 3030 3030 Processed 17/05/2023 1638380075 TOSHI WO ASHNI KUMAR PUNJAB GRAMIN BANK(607138)
2 BHUNGA PB-07-005-064-001/98
(DHARAMKOT) 		2607005000NRG24260420230004109 28/04/2023 Preeti 2607005WL000440 Preeti 00032 UTIB0001276 3030 3030 Processed 17/05/2023 1638380076 PREETI AXIS BANK(607153)
SubTotal 6060 6060
3 BHUNGA PB-07-005-039-001/103
(CHAK LADIAN) 		2607005000NRG24280420230005429 28/04/2023 Sarbjit kaur 2607005WL000550 Sarbjit kaur 00078 CNRB0018141 3636 3636 Processed 17/05/2023 1638380065 SARBJIT KAUR CANARA BANK(508532)
4 BHUNGA PB-07-005-039-001/26
(CHAK LADIAN) 		2607005000NRG24280420230005433 28/04/2023 RAVINDER KUMAR 2607005WL000550 RAVINDER KUMAR 00078 CNRB0018141 3636 3636 Processed 17/05/2023 1638380064 RAVINDER KUMAR KUMAR CANARA BANK(508532)
5 BHUNGA PB-07-005-039-001/86
(CHAK LADIAN) 		2607005000NRG24280420230005436 28/04/2023 ASHA RANI 2607005WL000550 ASHA RANI 00078 CNRB0018141 3636 3636 Processed 17/05/2023 1638380063 ASHA DEVI DEVI CANARA BANK(508532)
SubTotal 10908 10908
6 BHUNGA PB-07-005-064-001/46
(DHARAMKOT) 		2607005000NRG24260420230004103 28/04/2023 GURDEEP SINGH 2607005WL000440 GURDEEP SINGH 00152 HDFC0001432 3030 3030 Processed 17/05/2023 1638380025 GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
7 BHUNGA PB-07-005-013-001/58
(BARIANA) 		2607005000NRG24280420230005408 28/04/2023 Tarwinder kaur 2607005WL000547 Tarwinder kaur 00176 IDIB000H539 3333 3333 Processed 17/05/2023 1638380061 TARBINDER KAUR WO PARSHOTAM PUNJAB GRAMIN BANK(607138)
8 BHUNGA PB-07-005-013-001/64
(BARIANA) 		2607005000NRG24280420230005409 28/04/2023 Jaswant Kaur 2607005WL000547 Jaswant Kaur 00176 IDIB000H539 3939 3939 Processed 17/05/2023 1638380060 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7272 7272
9 BHUNGA PB-07-005-139-001/51
(NARUR) 		2607005000NRG24280420230005225 28/04/2023 RENU BALA 2607005WL000533 RENU BALA 00349 PSIB0021061 3030 3030 Processed 17/05/2023 1638380045 RENU BALA PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
10 BHUNGA PB-07-005-064-001/82
(DHARAMKOT) 		2607005000NRG24260420230004107 28/04/2023 TIRATH SINGH 2607005WL000440 TIRATH SINGH 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638380066 TIRTH SINGH PUNJAB GRAMIN BANK(607138)
11 BHUNGA PB-07-005-070-002/25
(GAJJ) 		2607005000NRG24280420230005361 28/04/2023 ONKAR SINGH 2607005WL000540 ONKAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638380070 ONKAR SINGH SO MALAWA RAM PUNJAB NATIONAL BANK(508568)
12 BHUNGA PB-07-005-070-002/68
(GAJJ) 		2607005000NRG24280420230005364 28/04/2023 LAKHWINDER SINGH 2607005WL000540 LAKHWINDER SINGH 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638380069 LAKHWINDER SINGH SO MOHINDER LAL PUNJAB GRAMIN BANK(607138)
13 BHUNGA PB-07-005-070-002/70
(GAJJ) 		2607005000NRG24280420230005366 28/04/2023 Darmbir 2607005WL000540 Darmbir 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638380068 DHARMVEER BADYAL S/O SH TARSEM LAL BANK OF INDIA(508505)
14 BHUNGA PB-07-005-070-002/77
(GAJJ) 		2607005000NRG24280420230005368 28/04/2023 JASWINDER KAUR 2607005WL000540 JASWINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638380071 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
15 BHUNGA PB-07-005-124-001/7
(MALOT) 		2607005000NRG24280420230005250 28/04/2023 KARNAIL SINGH 2607005WL000537 KARNAIL SINGH 00352 PUNB0PGB003 4545 4545 Processed 17/05/2023 1638380067 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
16 BHUNGA PB-07-005-163-001/103
(SHERPUR PAKKA) 		2607005000NRG24280420230005422 28/04/2023 RAVINDER KAUR 2607005WL000549 RAVINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638380073 RAVINDER KAUR WO SATISH PAL PUNJAB GRAMIN BANK(607138)
17 BHUNGA PB-07-005-163-001/112
(SHERPUR PAKKA) 		2607005000NRG24280420230005423 28/04/2023 KULWINDER KAUR 2607005WL000549 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638380072 PNB SARSWATI JLG PUNJAB NATIONAL BANK(508568)
18 BHUNGA PB-07-005-163-001/36
(SHERPUR PAKKA) 		2607005000NRG24280420230005425 28/04/2023 PARMJIT KAUR 2607005WL000549 PARMJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638380074 SHANI PAL & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26361 26361
19 BHUNGA PB-07-005-013-001/1
(BARIANA) 		2607005000NRG24280420230005399 28/04/2023 GURPAL SINGH 2607005WL000547 GURPAL SINGH 00354 PUNB0068200 3333 3333 Processed 17/05/2023 1638379990 GURPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHUNGA PB-07-005-013-001/20
(BARIANA) 		2607005000NRG24280420230005401 28/04/2023 GURBAKSH KAUR 2607005WL000547 GURBAKSH KAUR 00354 PUNB0068200 3939 3939 Processed 17/05/2023 1638379989 GURBAKHS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHUNGA PB-07-005-013-001/21
(BARIANA) 		2607005000NRG24280420230005402 28/04/2023 JASWINDER KAUR 2607005WL000547 JASWINDER KAUR 00354 PUNB0068200 3939 3939 Processed 17/05/2023 1638379993 JASWINDER KAUR W/OBALDEV SINGH PUNJAB NATIONAL BANK(508568)
22 BHUNGA PB-07-005-013-001/3
(BARIANA) 		2607005000NRG24280420230005403 28/04/2023 DERSHAN KAUR 2607005WL000547 DERSHAN KAUR 00354 PUNB0068200 1212 1212 Processed 17/05/2023 1638379991 DARSHAN KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 BHUNGA PB-07-005-013-001/33
(BARIANA) 		2607005000NRG24280420230005404 28/04/2023 surjit kaur 2607005WL000547 surjit kaur 00354 PUNB0068200 3939 3939 Processed 17/05/2023 1638379992 SURJIT KAUR D/O HARI SINGH PUNJAB NATIONAL BANK(508568)
24 BHUNGA PB-07-005-013-001/34
(BARIANA) 		2607005000NRG24280420230005405 28/04/2023 MALKIT KAUR 2607005WL000547 MALKIT KAUR 00354 PUNB0068200 3939 3939 Processed 17/05/2023 1638380046 MALKIT KAUR W/O SH NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
25 BHUNGA PB-07-005-013-001/41
(BARIANA) 		2607005000NRG24280420230005406 28/04/2023 HARKAMAL SINGH 2607005WL000547 HARKAMAL SINGH 00354 PUNB0068200 3030 3030 Processed 17/05/2023 1638380047 HARKAMAL SINGH HDFC BANK LTD(607152)
26 BHUNGA PB-07-005-013-001/46
(BARIANA) 		2607005000NRG24280420230005407 28/04/2023 KAMLAJIT KAUR 2607005WL000547 KAMLAJIT KAUR 00354 PUNB0068200 3939 3939 Processed 17/05/2023 1638379988 KAMALJIT KAUR W/O SHHARBANS SINGH PUNJAB NATIONAL BANK(508568)
27 BHUNGA PB-07-005-088-001/33
(KANGMAI) 		2607005000NRG24280420230005417 28/04/2023 USHA RANI 2607005WL000548 USHA RANI 00354 PUNB0068200 3939 3939 Processed 17/05/2023 1638379986 USHA RANI WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
28 BHUNGA PB-07-005-088-001/34
(KANGMAI) 		2607005000NRG24280420230005418 28/04/2023 GURDEV KAUR 2607005WL000548 GURDEV KAUR 00354 PUNB0068200 3939 3939 Processed 17/05/2023 1638379987 GURDEV KAUR W/O SH PARKASH SINGH PUNJAB NATIONAL BANK(508568)
29 BHUNGA PB-07-005-174-001/75
(TAPPA) 		2607005000NRG24280420230005241 28/04/2023 SANJEEV KUMAR KANGER 2607005WL000535 SANJEEV KUMAR KANGER 00354 PUNB0068200 3939 3939 Processed 17/05/2023 1638379985 SANJEEB KUMAR GENERAL POST OFFICE(607245)
SubTotal 39087 39087
30 BHUNGA PB-07-005-136-001/13
(NANGAL GHOREWAHA) 		2607005000NRG24280420230004846 28/04/2023 BAKSHISH SINGH 2607005WL000512 BAKSHISH SINGH 00354 PUNB0114900 3939 3939 Rejected 17/05/2023 1638379999 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 BHUNGA PB-07-005-136-001/19
(NANGAL GHOREWAHA) 		2607005000NRG24280420230004848 28/04/2023 BALWANT SINGH 2607005WL000512 BALWANT SINGH 00354 PUNB0114900 3939 3939 Processed 17/05/2023 1638379994 BALWANT SINGH SO KARAM CHAND UNION BANK OF INDIA(508500)
32 BHUNGA PB-07-005-136-001/44
(NANGAL GHOREWAHA) 		2607005000NRG24280420230004850 28/04/2023 RANDHIR SINGH 2607005WL000512 RANDHIR SINGH 00354 PUNB0114900 3939 3939 Processed 17/05/2023 1638380044 RANDHIR SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
33 BHUNGA PB-07-005-136-001/46
(NANGAL GHOREWAHA) 		2607005000NRG24280420230004851 28/04/2023 SOM NATH 2607005WL000512 SOM NATH 00354 PUNB0114900 3939 3939 Processed 17/05/2023 1638379998 SOM CHAND SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
34 BHUNGA PB-07-005-136-001/50
(NANGAL GHOREWAHA) 		2607005000NRG24280420230005215 28/04/2023 BIDHI CHAND 2607005WL000532 BIDHI CHAND 00354 PUNB0114900 3939 3939 Processed 17/05/2023 1638379996 BIDHI CHAND S/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
35 BHUNGA PB-07-005-136-001/56
(NANGAL GHOREWAHA) 		2607005000NRG24280420230004852 28/04/2023 Jaswinder Singh 2607005WL000512 Jaswinder Singh 00354 PUNB0114900 3939 3939 Processed 17/05/2023 1638379995 JASWINDER SINGH SO NASIB SINGH PUNJAB NATIONAL BANK(508568)
36 BHUNGA PB-07-005-136-001/60
(NANGAL GHOREWAHA) 		2607005000NRG24280420230005216 28/04/2023 Mamta Rani 2607005WL000532 Mamta Rani 00354 PUNB0114900 3939 3939 Processed 17/05/2023 1638379997 MAMTA RANI W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
37 BHUNGA PB-07-005-135-001/42
(NEELA NALOYA) 		2607005000NRG24280420230005233 28/04/2023 SUKHJINDER SINGH 2607005WL000534 SUKHJINDER SINGH 00354 PUNB0119000 4545 4545 Processed 17/05/2023 1638380000 SUKHJINDER SINGH SO JABBAR SINGJH PUNJAB NATIONAL BANK(508568)
38 BHUNGA PB-07-005-135-001/88
(NEELA NALOYA) 		2607005000NRG24260420230004102 28/04/2023 SHOKIN SINGH 2607005WL000439 SHOKIN SINGH 00354 PUNB0119000 4545 4545 Processed 17/05/2023 1638380003 SHAKIN SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
39 BHUNGA PB-07-005-174-001/4
(TAPPA) 		2607005000NRG24280420230005238 28/04/2023 AJAY KUMAR 2607005WL000535 AJAY KUMAR 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638380001 AJAY KUMAR S/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
40 BHUNGA PB-07-005-174-001/4
(TAPPA) 		2607005000NRG24280420230005237 28/04/2023 ASHOK KUMAR 2607005WL000535 ASHOK KUMAR 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638380002 ASHOK KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 16968 16968
41 BHUNGA PB-07-005-039-001/12
(CHAK LADIAN) 		2607005000NRG24280420230005430 28/04/2023 VIDHI CHAND 2607005WL000550 VIDHI CHAND 00354 PUNB0120400 3636 3636 Processed 17/05/2023 1638380041 VIDHI CHAND AND BALVIR KAUR PUNJAB NATIONAL BANK(508568)
42 BHUNGA PB-07-005-039-001/13
(CHAK LADIAN) 		2607005000NRG24280420230005432 28/04/2023 Darshan Singh 2607005WL000550 Darshan Singh 00354 PUNB0120400 3636 3636 Processed 17/05/2023 1638380006 NARINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
43 BHUNGA PB-07-005-039-001/58
(CHAK LADIAN) 		2607005000NRG24280420230005434 28/04/2023 MANOJ KUMARI 2607005WL000550 MANOJ KUMARI 00354 PUNB0120400 3636 3636 Processed 17/05/2023 1638380004 MANOJ KUMARI PUNJAB NATIONAL BANK(508568)
44 BHUNGA PB-07-005-039-001/75
(CHAK LADIAN) 		2607005000NRG24280420230005435 28/04/2023 GURDEV SINGH 2607005WL000550 GURDEV SINGH 00354 PUNB0120400 3636 3636 Processed 17/05/2023 1638380008 GURDEV SINGH S/O MEHGA SINGH PUNJAB NATIONAL BANK(508568)
45 BHUNGA PB-07-005-057-001/10
(DHOOT KALAN) 		2607005000NRG24280420230005242 28/04/2023 RANJIT SINGH 2607005WL000536 RANJIT SINGH 00354 PUNB0120400 3939 3939 Processed 17/05/2023 1638380014 RANJIT SINGH S/O DHIRTA RAM PUNJAB NATIONAL BANK(508568)
46 BHUNGA PB-07-005-057-001/145
(DHOOT KALAN) 		2607005000NRG24280420230005244 28/04/2023 SURINDER KAUR 2607005WL000536 SURINDER KAUR 00354 PUNB0120400 3939 3939 Processed 17/05/2023 1638380017 SURINDER KAUR W/O DAWINDER SINGH PUNJAB NATIONAL BANK(508568)
47 BHUNGA PB-07-005-057-001/16
(DHOOT KALAN) 		2607005000NRG24280420230005245 28/04/2023 KAMLESH KAUR 2607005WL000536 KAMLESH KAUR 00354 PUNB0120400 3939 3939 Processed 17/05/2023 1638380015 KAMLESH KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
48 BHUNGA PB-07-005-057-001/40
(DHOOT KALAN) 		2607005000NRG24280420230005247 28/04/2023 SATNAM KAUR 2607005WL000536 SATNAM KAUR 00354 PUNB0120400 3939 3939 Processed 17/05/2023 1638380016 SATNAM KAUR W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
49 BHUNGA PB-07-005-057-001/75
(DHOOT KALAN) 		2607005000NRG24280420230005248 28/04/2023 JASVIR KAUR 2607005WL000536 JASVIR KAUR 00354 PUNB0120400 3939 3939 Processed 17/05/2023 1638380018 JASVIR KAUR W/O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
50 BHUNGA PB-07-005-070-002/10
(GAJJ) 		2607005000NRG24280420230005356 28/04/2023 JEEVAN KAUR 2607005WL000540 JEEVAN KAUR 00354 PUNB0120400 2121 2121 Processed 17/05/2023 1638380007 JIWAN KAUR & RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
51 BHUNGA PB-07-005-070-002/16
(GAJJ) 		2607005000NRG24280420230005357 28/04/2023 JASVIR KAUR 2607005WL000540 JASVIR KAUR 00354 PUNB0120400 2424 2424 Processed 17/05/2023 1638380011 JASBIR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
52 BHUNGA PB-07-005-070-002/17
(GAJJ) 		2607005000NRG24280420230005358 28/04/2023 PUSHPA DEVI 2607005WL000540 PUSHPA DEVI 00354 PUNB0120400 2121 2121 Processed 17/05/2023 1638380012 PUSHPA DEVI WO SH JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
53 BHUNGA PB-07-005-070-002/18
(GAJJ) 		2607005000NRG24280420230005359 28/04/2023 ASHA RANI 2607005WL000540 ASHA RANI 00354 PUNB0120400 3333 3333 Processed 17/05/2023 1638380013 ASHA RANI W/O SH DARSHAN LAL PUNJAB GRAMIN BANK(607138)
54 BHUNGA PB-07-005-070-002/19
(GAJJ) 		2607005000NRG24280420230005360 28/04/2023 BALBIR SINGH 2607005WL000540 BALBIR SINGH 00354 PUNB0120400 1818 1818 Processed 17/05/2023 1638380043 BALBIR SINGH S/O SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
55 BHUNGA PB-07-005-070-002/6
(GAJJ) 		2607005000NRG24280420230005362 28/04/2023 SUCHA SINGH 2607005WL000540 SUCHA SINGH 00354 PUNB0120400 2424 2424 Processed 17/05/2023 1638380005 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
56 BHUNGA PB-07-005-088-001/109
(KANGMAI) 		2607005000NRG24280420230005411 28/04/2023 RAJNI DEVI 2607005WL000548 RAJNI DEVI 00354 PUNB0120400 3939 3939 Processed 17/05/2023 1638380023 RAJNI DEVI W O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
57 BHUNGA PB-07-005-088-001/111
(KANGMAI) 		2607005000NRG24280420230005412 28/04/2023 MANJIT KAUR 2607005WL000548 MANJIT KAUR 00354 PUNB0120400 3939 3939 Processed 17/05/2023 1638380024 MANJIT KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
58 BHUNGA PB-07-005-088-001/118
(KANGMAI) 		2607005000NRG24280420230005415 28/04/2023 KAMALJIT KAUR 2607005WL000548 KAMALJIT KAUR 00354 PUNB0120400 3939 3939 Processed 17/05/2023 1638380022 KAMALJEET KAUR W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
59 BHUNGA PB-07-005-088-001/54
(KANGMAI) 		2607005000NRG24280420230005419 28/04/2023 AMANDEEP KAUR 2607005WL000548 AMANDEEP KAUR 00354 PUNB0120400 3939 3939 Processed 17/05/2023 1638380019 AMANDEEP KAUR W O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
60 BHUNGA PB-07-005-088-001/56
(KANGMAI) 		2607005000NRG24280420230005420 28/04/2023 RAJIA 2607005WL000548 RAJIA 00354 PUNB0120400 3939 3939 Processed 17/05/2023 1638380020 RAJIA W O ANWAR KHAN PUNJAB NATIONAL BANK(508568)
61 BHUNGA PB-07-005-105-001/6
(KAHLWAN) 		2607005000NRG24280420230005207 28/04/2023 ASHA RANI 2607005WL000531 ASHA RANI 00354 PUNB0120400 3939 3939 Processed 17/05/2023 1638380042 MRS ASHA RANI WO LAL CHAND STATE BANK OF INDIA(508548)
62 BHUNGA PB-07-005-105-001/60
(KAHLWAN) 		2607005000NRG24280420230005208 28/04/2023 BALWINDER KAUR 2607005WL000531 BALWINDER KAUR 00354 PUNB0120400 1818 1818 Processed 17/05/2023 1638380021 BALWINDER KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
63 BHUNGA PB-07-005-105-001/79
(KAHLWAN) 		2607005000NRG24280420230005211 28/04/2023 MANDEEP KAUR 2607005WL000531 MANDEEP KAUR 00354 PUNB0120400 2424 2424 Processed 17/05/2023 1638380009 MANDEEP KAUR D O KRISHAN CHANDER PUNJAB NATIONAL BANK(508568)
64 BHUNGA PB-07-005-105-001/8
(KAHLWAN) 		2607005000NRG24280420230005212 28/04/2023 MANDEEP KUMAR 2607005WL000531 MANDEEP KUMAR 00354 PUNB0120400 3939 3939 Processed 17/05/2023 1638380010 MANDEEP SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 80295 80295
65 BHUNGA PB-07-005-163-001/47
(SHERPUR PAKKA) 		2607005000NRG24280420230005426 28/04/2023 MAHINDER KAUR 2607005WL000549 MAHINDER KAUR 00354 PUNB0143700 2424 2424 Rejected 17/05/2023 1638380026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BHUNGA PB-07-005-163-001/63
(SHERPUR PAKKA) 		2607005000NRG24280420230005427 28/04/2023 SATIYA DEVI 2607005WL000549 SATIYA DEVI 00354 PUNB0143700 3030 3030 Processed 17/05/2023 1638380028 SATYA DEVI WO SALAG RAM PUNJAB NATIONAL BANK(508568)
67 BHUNGA PB-07-005-163-001/74
(SHERPUR PAKKA) 		2607005000NRG24280420230005428 28/04/2023 balwinder kaur 2607005WL000549 balwinder kaur 00354 PUNB0143700 3030 3030 Rejected 17/05/2023 1638380027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8484 8484
68 BHUNGA PB-07-005-139-001/16
(NARUR) 		2607005000NRG24280420230005219 28/04/2023 PERKASH CHAND 2607005WL000533 PERKASH CHAND 00354 PUNB0247200 3030 3030 Processed 17/05/2023 1638380029 PARKASH CHAND S/O MADHO RAM PUNJAB NATIONAL BANK(508568)
69 BHUNGA PB-07-005-139-001/2
(NARUR) 		2607005000NRG24280420230005220 28/04/2023 JASVIR SINGH 2607005WL000533 JASVIR SINGH 00354 PUNB0247200 3030 3030 Processed 17/05/2023 1638380039 JASVIR SINGH S/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
70 BHUNGA PB-07-005-139-001/26
(NARUR) 		2607005000NRG24280420230005221 28/04/2023 NAVAL KISHOR 2607005WL000533 NAVAL KISHOR 00354 PUNB0247200 3030 3030 Processed 17/05/2023 1638380038 NAVAL KISHORE S/O JIWA RAM PUNJAB NATIONAL BANK(508568)
71 BHUNGA PB-07-005-139-001/39
(NARUR) 		2607005000NRG24280420230005223 28/04/2023 VARINDER SINGH 2607005WL000533 VARINDER SINGH 00354 PUNB0247200 3030 3030 Processed 17/05/2023 1638380031 VARINDER KUMAR PUNJAB NATIONAL BANK(508568)
72 BHUNGA PB-07-005-139-001/47
(NARUR) 		2607005000NRG24280420230005224 28/04/2023 TARSEM SINGH 2607005WL000533 TARSEM SINGH 00354 PUNB0247200 3030 3030 Processed 17/05/2023 1638380033 TARSEM LAL S/O JAGAT RAM & DSSO HSP PUNJAB NATIONAL BANK(508568)
73 BHUNGA PB-07-005-139-001/55
(NARUR) 		2607005000NRG24280420230005226 28/04/2023 SURJIT KAUR 2607005WL000533 SURJIT KAUR 00354 PUNB0247200 3030 3030 Processed 17/05/2023 1638380036 SURJIT KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
74 BHUNGA PB-07-005-139-001/57
(NARUR) 		2607005000NRG24280420230005227 28/04/2023 JAI DEV 2607005WL000533 JAI DEV 00354 PUNB0247200 3030 3030 Processed 17/05/2023 1638380034 JAI DEV PUNJAB NATIONAL BANK(508568)
75 BHUNGA PB-07-005-139-001/58
(NARUR) 		2607005000NRG24280420230005228 28/04/2023 DHARAM CHAND 2607005WL000533 DHARAM CHAND 00354 PUNB0247200 3030 3030 Processed 17/05/2023 1638380030 ANITA DEVI PUNJAB NATIONAL BANK(508568)
76 BHUNGA PB-07-005-139-001/6
(NARUR) 		2607005000NRG24280420230005229 28/04/2023 BHAJAN LAL 2607005WL000533 BHAJAN LAL 00354 PUNB0247200 3030 3030 Processed 17/05/2023 1638380037 BHAJAN LAL S/O SH.JAGAT RAM PUNJAB NATIONAL BANK(508568)
77 BHUNGA PB-07-005-139-001/67
(NARUR) 		2607005000NRG24280420230005230 28/04/2023 NARESH KUMAR 2607005WL000533 NARESH KUMAR 00354 PUNB0247200 3030 3030 Processed 17/05/2023 1638380032 NARESH KUMAR SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
78 BHUNGA PB-07-005-139-001/7
(NARUR) 		2607005000NRG24280420230005232 28/04/2023 RAM PIYARI 2607005WL000533 RAM PIYARI 00354 PUNB0247200 3030 3030 Processed 17/05/2023 1638380035 RAM PIARI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 33330 33330
79 BHUNGA PB-07-005-038-001/7
(BHAMBOWAL) 		2607005000NRG24280420230005218 28/04/2023 NARESH KUMAR 2607005WL000533 NARESH KUMAR 00354 PUNB0342500 3030 3030 Processed 17/05/2023 1638380056 NARESH KUMAR & PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
80 BHUNGA PB-07-005-064-001/77
(DHARAMKOT) 		2607005000NRG24260420230004104 28/04/2023 NIRMAL KAUR 2607005WL000440 NIRMAL KAUR 00354 PUNB0342500 3030 3030 Processed 17/05/2023 1638380058 NIRMAL KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
81 BHUNGA PB-07-005-136-001/16
(NANGAL GHOREWAHA) 		2607005000NRG24280420230005213 28/04/2023 raj kumari 2607005WL000532 raj kumari 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638380057 RAJ KUMARI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
82 BHUNGA PB-07-005-136-001/18
(NANGAL GHOREWAHA) 		2607005000NRG24280420230004847 28/04/2023 TIRTH SINGH 2607005WL000512 TIRTH SINGH 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638380054 TIRATH KUMAR S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
83 BHUNGA PB-07-005-136-001/31
(NANGAL GHOREWAHA) 		2607005000NRG24280420230005214 28/04/2023 HARBANS LAL 2607005WL000532 HARBANS LAL 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638380055 HARBANS LAL S/O BATTNA RAM PUNJAB & SIND BANK(607087)
84 BHUNGA PB-07-005-136-001/42
(NANGAL GHOREWAHA) 		2607005000NRG24280420230004849 28/04/2023 GANESH 2607005WL000512 GANESH 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638380053 GANESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
85 BHUNGA PB-07-005-136-001/11
(NANGAL GHOREWAHA) 		2607005000NRG24280420230004844 28/04/2023 MANGAL SINGH 2607005WL000512 MANGAL SINGH 00415 SBIN0010740 3939 3939 Processed 17/05/2023 1638380052 MANGAL SINGH S/O RIKHI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
86 BHUNGA PB-07-005-088-001/113
(KANGMAI) 		2607005000NRG24280420230005413 28/04/2023 TARLOK SINGH 2607005WL000548 TARLOK SINGH 00415 SBIN0011835 3939 3939 Processed 17/05/2023 1638380049 MR TARLOK SINGH STATE BANK OF INDIA(508548)
87 BHUNGA PB-07-005-105-001/12
(KAHLWAN) 		2607005000NRG24280420230005205 28/04/2023 SURINDER KAUR 2607005WL000531 SURINDER KAUR 00415 SBIN0011835 3939 3939 Processed 17/05/2023 1638380051 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
88 BHUNGA PB-07-005-105-001/38
(KAHLWAN) 		2607005000NRG24280420230005206 28/04/2023 DAVINDER KAUR 2607005WL000531 DAVINDER KAUR 00415 SBIN0011835 3939 3939 Processed 17/05/2023 1638380050 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
89 BHUNGA PB-07-005-105-001/7
(KAHLWAN) 		2607005000NRG24280420230005210 28/04/2023 AVTAR SINGH TARI 2607005WL000531 AVTAR SINGH TARI 00415 SBIN0011835 3939 3939 Processed 17/05/2023 1638380059 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 15756 15756
90 BHUNGA PB-07-005-057-001/142
(DHOOT KALAN) 		2607005000NRG24280420230005243 28/04/2023 MANJIT KAUR 2607005WL000536 MANJIT KAUR 00462 UCBA0002896 3939 3939 Rejected 17/05/2023 1638380048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BHUNGA PB-07-005-057-001/232
(DHOOT KALAN) 		2607005000NRG24280420230005246 28/04/2023 MANJIT KAUR 2607005WL000536 MANJIT KAUR 00462 UCBA0002896 2121 2121 Processed 17/05/2023 1638380040 MANJIT KAUR WO AVTAR SINGH UCO BANK(607066)
SubTotal 6060 6060
92 BHUNGA PB-07-005-070-002/64
(GAJJ) 		2607005000NRG24280420230005363 28/04/2023 Kulvir Singh 2607005WL000540 Kulvir Singh 00468 UBIN0917842 3030 3030 Processed 17/05/2023 1638380062 KULVIR SINGH CANARA BANK(508532)
SubTotal 3030 3030
Total 312999 312999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_280423APB_FTO_5995 AXIS BANK UTIB0001276 GARDHIWALA 6060
2 BHUNGA PB2607005_280423APB_FTO_5995 Canara Bank CNRB0018141 DOSARKA 10908
3 BHUNGA PB2607005_280423APB_FTO_5995 HDFC HDFC0001432 TANDA URMAR 3030
4 BHUNGA PB2607005_280423APB_FTO_5995 Indian Bank IDIB000H539 HARIANA 7272
5 BHUNGA PB2607005_280423APB_FTO_5995 Punjab & Sind Bank PSIB0021061 KAMAHI DEVI BEH NANGAL 3030
6 BHUNGA PB2607005_280423APB_FTO_5995 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26361
7 BHUNGA PB2607005_280423APB_FTO_5995 Punjab National Bank PUNB0068200 HARIANA 39087
8 BHUNGA PB2607005_280423APB_FTO_5995 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 27573
9 BHUNGA PB2607005_280423APB_FTO_5995 Punjab National Bank PUNB0119000 JANAURI 16968
10 BHUNGA PB2607005_280423APB_FTO_5995 Punjab National Bank PUNB0120400 BHUNGA 80295
11 BHUNGA PB2607005_280423APB_FTO_5995 Punjab National Bank PUNB0143700 CHUTALA 8484
12 BHUNGA PB2607005_280423APB_FTO_5995 Punjab National Bank PUNB0247200 MANHOTA 33330
13 BHUNGA PB2607005_280423APB_FTO_5995 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 21816
14 BHUNGA PB2607005_280423APB_FTO_5995 State Bank of India SBIN0010740 GARDHIWALA 3939
15 BHUNGA PB2607005_280423APB_FTO_5995 State Bank of India SBIN0011835 HARIANA 15756
16 BHUNGA PB2607005_280423APB_FTO_5995 UCO Bank UCBA0002896 DHOOT KALAN 6060
17 BHUNGA PB2607005_280423APB_FTO_5995 Union Bank of India UBIN0917842 GARDHIWALA 3030

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