Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:50:47 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_221222APB_FTO_93550
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-07-005-182-001/70
(MOHALLA TAHLI WALA) 		2607005000NRG23221220220133612 22/12/2022 MAKHNI DEVI 2607005WL014193 MAKHNI DEVI 00114 UTIB0SHSP01 3102 3102 Rejected 28/12/2022 7469854859 Aadhaar Number not Mapped to Account Number
SubTotal 3102 3102
2 BHUNGA PB-07-005-181-001/77
(SHAHPUR) 		2607005000NRG23221220220133644 22/12/2022 PARVEEN KUMARI 2607005WL014196 PARVEEN KUMARI 00349 PSIB0000421 3666 3666 Processed 28/12/2022 7469854869 PARVEEN KUMARI PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
3 BHUNGA PB-07-005-040-001/15
(CHOHAK) 		2607005000NRG23211220220133340 22/12/2022 DALJIT KAUR 2607005WL014161 DALJIT KAUR 00349 PSIB0021335 3666 3666 Processed 28/12/2022 7469854835 DALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
4 BHUNGA PB-07-005-082-002/16
(JIA SAHOTA KHURD) 		2607005000NRG23211220220133198 22/12/2022 JAGDEEP KAUR 2607005WL014143 JAGDEEP KAUR 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469854893 JAGDEEP KAUR WO JAGDISH SINGH UCO BANK(607066)
5 BHUNGA PB-07-005-082-002/23
(JIA SAHOTA KHURD) 		2607005000NRG23211220220133199 22/12/2022 NARANJAN SINGH 2607005WL014143 NARANJAN SINGH 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469854855 NIRANGAN SINGH S/O RANIAN SINGH PUNJAB GRAMIN BANK(607138)
6 BHUNGA PB-07-005-108-001/11
(KOTLI) 		2607005000NRG23211220220133293 22/12/2022 KAMLESH RANI 2607005WL014159 KAMLESH RANI 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469854900 KAMLESH KUMARI W/O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
7 BHUNGA PB-07-005-108-001/33
(KOTLI) 		2607005000NRG23211220220133294 22/12/2022 CHARNJIT SINGH 2607005WL014159 CHARNJIT SINGH 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469854902 CHARANJIT SINGH S/O LACHMAN DASS PUNJAB GRAMIN BANK(607138)
8 BHUNGA PB-07-005-108-001/62
(KOTLI) 		2607005000NRG23211220220133298 22/12/2022 KULDEEP KAUR 2607005WL014159 KULDEEP KAUR 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469854899 KULDEEP KAUR W/O GURBAX LAL PUNJAB GRAMIN BANK(607138)
9 BHUNGA PB-07-005-108-001/69
(KOTLI) 		2607005000NRG23211220220133299 22/12/2022 SANTOKH SINGH 2607005WL014159 SANTOKH SINGH 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469854903 SANTOKH SINGH LIC AGENT CANARA BANK(508532)
10 BHUNGA PB-07-005-108-001/73
(KOTLI) 		2607005000NRG23211220220133300 22/12/2022 MEENA KUMARI 2607005WL014159 MEENA KUMARI 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469854905 MEENA KUMARI W/O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
11 BHUNGA PB-07-005-108-001/78
(KOTLI) 		2607005000NRG23211220220133302 22/12/2022 MANDEEP SINGH 2607005WL014159 MANDEEP SINGH 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469854901 MANDEEP SINGH S/O MUNSHI RAM PUNJAB GRAMIN BANK(607138)
12 BHUNGA PB-07-005-108-001/79
(KOTLI) 		2607005000NRG23211220220133303 22/12/2022 SANDEEP KUMAR 2607005WL014159 SANDEEP KUMAR 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469854904 SANDEEP KUMAR SO CHAMAN LAL PUNJAB GRAMIN BANK(607138)
13 BHUNGA PB-07-005-122-001/35
(MEHNGROWAL) 		2607005000NRG23221220220133655 22/12/2022 GURPAL CHAND 2607005WL014198 GURPAL CHAND 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469854896 GURPAL CHAND S/O KIRPA RAM PUNJAB GRAMIN BANK(607138)
14 BHUNGA PB-07-005-122-001/45
(MEHNGROWAL) 		2607005000NRG23221220220133656 22/12/2022 SWARNI 2607005WL014198 SWARNI 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469854895 SUARNI DEVI PUNJAB GRAMIN BANK(607138)
15 BHUNGA PB-07-005-122-001/8
(MEHNGROWAL) 		2607005000NRG23221220220133657 22/12/2022 RAJESH KUMAR 2607005WL014198 RAJESH KUMAR 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469854898 RAJESH KUMAR INDIAN OVERSEAS BANK(508541)
16 BHUNGA PB-07-005-124-001/38
(MALOT) 		2607005000NRG23221220220133659 22/12/2022 FAZAL DIN 2607005WL014198 FAZAL DIN 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469854894 FAJLDIN PUNJAB GRAMIN BANK(607138)
17 BHUNGA PB-07-005-163-001/34
(SHERPUR PAKKA) 		2607005000NRG23221220220133634 22/12/2022 AMARJIT 2607005WL014195 AMARJIT 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469854834 AMARJIT S/O LACHMAN DASS PUNJAB NATIONAL BANK(508568)
18 BHUNGA PB-07-005-163-001/36
(SHERPUR PAKKA) 		2607005000NRG23221220220133635 22/12/2022 PARMJIT KAUR 2607005WL014195 PARMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469854831 SHANI PAL & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
19 BHUNGA PB-07-005-163-001/49
(SHERPUR PAKKA) 		2607005000NRG23221220220133636 22/12/2022 CHARANJIT KAUR 2607005WL014195 CHARANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469854906 CHARANJIT KAUR W/O KULWANT RAI PUNJAB GRAMIN BANK(607138)
20 BHUNGA PB-07-005-175-001/119
(TAKHANI) 		2607005000NRG23221220220133661 22/12/2022 SANGEETA DEVI 2607005WL014198 SANGEETA DEVI 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469854897 SANGEETA DEVI WO RAJINDER KUMAR UNION BANK OF INDIA(508500)
21 BHUNGA PB-07-005-181-001/55
(SHAHPUR) 		2607005000NRG23221220220133642 22/12/2022 SANTOSH KUMARI 2607005WL014196 SANTOSH KUMARI 00352 PUNB0PGB003 3666 3666 Processed 28/12/2022 7469854832 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
SubTotal 57528 57528
22 BHUNGA PB-07-005-002-001/22
(ADAMWAL GARHI) 		2607005000NRG23211220220133073 22/12/2022 BALBIR KAUR 2607005WL014124 BALBIR KAUR 00354 PUNB0068200 3666 3666 Processed 28/12/2022 7469854854 BALBIR KAUR WO SH HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
23 BHUNGA PB-07-005-002-001/30
(ADAMWAL GARHI) 		2607005000NRG23211220220133075 22/12/2022 NIRANJAN KAUR 2607005WL014124 NIRANJAN KAUR 00354 PUNB0068200 3666 3666 Rejected 28/12/2022 7469854853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BHUNGA PB-07-005-002-001/35
(ADAMWAL GARHI) 		2607005000NRG23211220220133076 22/12/2022 JASVIR SINGH 2607005WL014124 JASVIR SINGH 00354 PUNB0068200 3666 3666 Rejected 28/12/2022 7469854856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BHUNGA PB-07-005-002-001/39
(ADAMWAL GARHI) 		2607005000NRG23211220220133078 22/12/2022 TARSEM KAUR 2607005WL014124 TARSEM KAUR 00354 PUNB0068200 3666 3666 Processed 28/12/2022 7469854857 TARSEM KAUR WO SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
26 BHUNGA PB-07-005-002-001/53
(ADAMWAL GARHI) 		2607005000NRG23211220220133080 22/12/2022 DARA SINGH 2607005WL014124 DARA SINGH 00354 PUNB0068200 3666 3666 Processed 28/12/2022 7469854858 DARA SINGH SO SH DES RAJ PUNJAB NATIONAL BANK(508568)
27 BHUNGA PB-07-005-100-001/10
(KAILON) 		2607005000NRG23211220220133274 22/12/2022 ASHA RANI 2607005WL014158 ASHA RANI 00354 PUNB0068200 3666 3666 Processed 28/12/2022 7469854840 ASHA RANI PUNJAB NATIONAL BANK(508568)
28 BHUNGA PB-07-005-100-001/11
(KAILON) 		2607005000NRG23211220220133275 22/12/2022 SARWAN DAS 2607005WL014158 SARWAN DAS 00354 PUNB0068200 3384 3384 Processed 28/12/2022 7469854842 SARWAN DASS SO RULDA RAM PUNJAB NATIONAL BANK(508568)
29 BHUNGA PB-07-005-100-001/14
(KAILON) 		2607005000NRG23211220220133276 22/12/2022 DES RAJ 2607005WL014158 DES RAJ 00354 PUNB0068200 3102 3102 Processed 28/12/2022 7469854843 DES RAJ PUNJAB NATIONAL BANK(508568)
30 BHUNGA PB-07-005-100-001/2
(KAILON) 		2607005000NRG23211220220133277 22/12/2022 GURMIT SINGH 2607005WL014158 GURMIT SINGH 00354 PUNB0068200 3384 3384 Processed 28/12/2022 7469854849 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
31 BHUNGA PB-07-005-100-001/20
(KAILON) 		2607005000NRG23211220220133278 22/12/2022 AMARJIT KAUR 2607005WL014158 AMARJIT KAUR 00354 PUNB0068200 3666 3666 Processed 28/12/2022 7469854846 AMARJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
32 BHUNGA PB-07-005-100-001/21
(KAILON) 		2607005000NRG23211220220133279 22/12/2022 BHAJAN KAUR 2607005WL014158 BHAJAN KAUR 00354 PUNB0068200 3102 3102 Processed 28/12/2022 7469854848 BHAJAN KAUR WO ROOPLAL PUNJAB NATIONAL BANK(508568)
33 BHUNGA PB-07-005-100-001/23
(KAILON) 		2607005000NRG23211220220133280 22/12/2022 SOMA RANI 2607005WL014158 SOMA RANI 00354 PUNB0068200 3102 3102 Processed 28/12/2022 7469854860 SOMA RANI WO MADAN LAL PUNJAB NATIONAL BANK(508568)
34 BHUNGA PB-07-005-100-001/25
(KAILON) 		2607005000NRG23211220220133282 22/12/2022 PARVEEN KUMARI 2607005WL014158 PARVEEN KUMARI 00354 PUNB0068200 1692 1692 Processed 28/12/2022 7469854845 PARVEEN KUMARI WO BUTA RAM PUNJAB NATIONAL BANK(508568)
35 BHUNGA PB-07-005-100-001/28
(KAILON) 		2607005000NRG23211220220133283 22/12/2022 ASHA RANI 2607005WL014158 ASHA RANI 00354 PUNB0068200 3666 3666 Processed 28/12/2022 7469854862 ASHA RANI WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
36 BHUNGA PB-07-005-100-001/29
(KAILON) 		2607005000NRG23211220220133284 22/12/2022 SHAKUNTLA DEVI 2607005WL014158 SHAKUNTLA DEVI 00354 PUNB0068200 3384 3384 Processed 28/12/2022 7469854847 SHAKUNTLA DEVI WO RAMRATTAN PUNJAB NATIONAL BANK(508568)
37 BHUNGA PB-07-005-100-001/4
(KAILON) 		2607005000NRG23211220220133288 22/12/2022 BAKSHI RAM 2607005WL014158 BAKSHI RAM 00354 PUNB0068200 3102 3102 Processed 28/12/2022 7469854844 BAKHSHI RAM S/O MANGA RAM PUNJAB GRAMIN BANK(607138)
38 BHUNGA PB-07-005-100-001/6
(KAILON) 		2607005000NRG23211220220133289 22/12/2022 ANITA RANI 2607005WL014158 ANITA RANI 00354 PUNB0068200 3102 3102 Processed 28/12/2022 7469854852 ANITA RANI PUNJAB NATIONAL BANK(508568)
39 BHUNGA PB-07-005-100-001/8
(KAILON) 		2607005000NRG23211220220133291 22/12/2022 SAWINDER KAUR 2607005WL014158 SAWINDER KAUR 00354 PUNB0068200 3666 3666 Processed 28/12/2022 7469854861 SAWINDER KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
40 BHUNGA PB-07-005-100-001/9
(KAILON) 		2607005000NRG23211220220133292 22/12/2022 SUMAN KUMARI 2607005WL014158 SUMAN KUMARI 00354 PUNB0068200 3666 3666 Processed 28/12/2022 7469854851 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 64014 64014
41 BHUNGA PB-07-005-100-001/33
(KAILON) 		2607005000NRG23211220220133285 22/12/2022 BALWINDER KAUR 2607005WL014158 BALWINDER KAUR 00354 PUNB0116310 3666 3666 Processed 28/12/2022 7469854841 BALWINDER KAUR WO SH MOHINDER SINGFH PUNJAB NATIONAL BANK(508568)
42 BHUNGA PB-07-005-100-001/7
(KAILON) 		2607005000NRG23211220220133290 22/12/2022 JASPAL SINGH 2607005WL014158 JASPAL SINGH 00354 PUNB0116310 3666 3666 Processed 28/12/2022 7469854850 JASPALSINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
43 BHUNGA PB-07-005-053-001/10
(DANDOH) 		2607005000NRG23221220220133452 22/12/2022 PREM CHAND 2607005WL014177 PREM CHAND 00354 PUNB0119000 3666 3666 Processed 28/12/2022 7469854839 PREM CHAND PUNJAB NATIONAL BANK(508568)
44 BHUNGA PB-07-005-053-001/18
(DANDOH) 		2607005000NRG23221220220133456 22/12/2022 MANJEET KAUR 2607005WL014177 MANJEET KAUR 00354 PUNB0119000 3666 3666 Processed 28/12/2022 7469854837 MANJIT KAUR & D.S.S.O.HSP. PUNJAB NATIONAL BANK(508568)
45 BHUNGA PB-07-005-053-001/2
(DANDOH) 		2607005000NRG23221220220133457 22/12/2022 LEELA DEVI 2607005WL014177 LEELA DEVI 00354 PUNB0119000 3666 3666 Processed 28/12/2022 7469854864 LEELA DEVI PUNJAB NATIONAL BANK(508568)
46 BHUNGA PB-07-005-053-001/23
(DANDOH) 		2607005000NRG23221220220133458 22/12/2022 TARIPTA DEVI 2607005WL014177 TARIPTA DEVI 00354 PUNB0119000 282 282 Processed 28/12/2022 7469854836 TRIPTA DEVI W/O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
47 BHUNGA PB-07-005-053-001/33
(DANDOH) 		2607005000NRG23221220220133459 22/12/2022 PARMESHWARI DEVI 2607005WL014177 PARMESHWARI DEVI 00354 PUNB0119000 2820 2820 Processed 28/12/2022 7469854865 PARMESHWARI DEVI W/O SH DILBAG RAI PUNJAB NATIONAL BANK(508568)
48 BHUNGA PB-07-005-053-001/43
(DANDOH) 		2607005000NRG23221220220133460 22/12/2022 JOGINDER SINGH 2607005WL014177 JOGINDER SINGH 00354 PUNB0119000 3666 3666 Processed 28/12/2022 7469854863 JOGINDER SINGH AND JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
49 BHUNGA PB-07-005-182-001/45
(MOHALLA TAHLI WALA) 		2607005000NRG23221220220133611 22/12/2022 DHARAM CHAND 2607005WL014193 DHARAM CHAND 00354 PUNB0119000 3384 3384 Processed 28/12/2022 7469854838 DHARAM CHAND S/O ISHAR DASS THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 21150 21150
50 BHUNGA PB-07-005-011-001/3
(BAIRAMPUR) 		2607005000NRG23211220220133056 22/12/2022 DERSHANA KAUR 2607005WL014121 DERSHANA KAUR 00354 PUNB0120400 1692 1692 Processed 28/12/2022 7469854868 DARSHAN KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
51 BHUNGA PB-07-005-011-001/33
(BAIRAMPUR) 		2607005000NRG23211220220133057 22/12/2022 SANTOSH KAUR 2607005WL014121 SANTOSH KAUR 00354 PUNB0120400 1692 1692 Processed 28/12/2022 7469854867 SANTOSH KAUR W/O MR GURMIT SINGH PUNJAB NATIONAL BANK(508568)
52 BHUNGA PB-07-005-011-001/35
(BAIRAMPUR) 		2607005000NRG23211220220133058 22/12/2022 INDERJIT SINGH 2607005WL014121 INDERJIT SINGH 00354 PUNB0120400 3384 3384 Processed 28/12/2022 7469854866 INDERJIT SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
53 BHUNGA PB-07-005-041-001/24
(CHUTALA) 		2607005000NRG23211220220133252 22/12/2022 ROZI 2607005WL014155 ROZI 00354 PUNB0143700 2820 2820 Processed 28/12/2022 7469854874 ROJY W/O MULKH RAJ PUNJAB NATIONAL BANK(508568)
54 BHUNGA PB-07-005-041-001/52
(CHUTALA) 		2607005000NRG23211220220133255 22/12/2022 RANI 2607005WL014155 RANI 00354 PUNB0143700 2820 2820 Processed 28/12/2022 7469854878 RANI W/O JANGI PUNJAB NATIONAL BANK(508568)
55 BHUNGA PB-07-005-041-001/57
(CHUTALA) 		2607005000NRG23211220220133256 22/12/2022 KULDIP KUMAR 2607005WL014155 KULDIP KUMAR 00354 PUNB0143700 2820 2820 Processed 28/12/2022 7469854882 KULDIP KUMAR SO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
56 BHUNGA PB-07-005-041-001/70
(CHUTALA) 		2607005000NRG23211220220133258 22/12/2022 HARBANS KAUR 2607005WL014155 HARBANS KAUR 00354 PUNB0143700 3666 3666 Processed 28/12/2022 7469854879 HARBANS KAUR W.O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
57 BHUNGA PB-07-005-041-001/98
(CHUTALA) 		2607005000NRG23211220220133261 22/12/2022 SEEMA RANI 2607005WL014155 SEEMA RANI 00354 PUNB0143700 3666 3666 Processed 28/12/2022 7469854871 SEEMA RANI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
58 BHUNGA PB-07-005-072-001/2
(GURAYAN) 		2607005000NRG23211220220133262 22/12/2022 SANTOSH KUMARI 2607005WL014156 SANTOSH KUMARI 00354 PUNB0143700 3666 3666 Processed 28/12/2022 7469854880 SANTOSH KUMARI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
59 BHUNGA PB-07-005-072-001/24
(GURAYAN) 		2607005000NRG23211220220133263 22/12/2022 DAVINDER SINGH 2607005WL014156 DAVINDER SINGH 00354 PUNB0143700 3666 3666 Processed 28/12/2022 7469854875 DAVINDER SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
60 BHUNGA PB-07-005-072-001/4
(GURAYAN) 		2607005000NRG23211220220133264 22/12/2022 MANJIT KAUR 2607005WL014156 MANJIT KAUR 00354 PUNB0143700 1410 1410 Processed 28/12/2022 7469854877 MANJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
61 BHUNGA PB-07-005-072-001/44
(GURAYAN) 		2607005000NRG23211220220133265 22/12/2022 SHEELA DEVI 2607005WL014156 SHEELA DEVI 00354 PUNB0143700 3666 3666 Processed 28/12/2022 7469854872 SHEELA DEVI WO BALDEV SINGH AND DSSO HOS PUNJAB NATIONAL BANK(508568)
62 BHUNGA PB-07-005-072-001/45
(GURAYAN) 		2607005000NRG23211220220133266 22/12/2022 JOGINDER KAUR 2607005WL014156 JOGINDER KAUR 00354 PUNB0143700 3102 3102 Processed 28/12/2022 7469854876 JOGINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 BHUNGA PB-07-005-072-001/5
(GURAYAN) 		2607005000NRG23211220220133267 22/12/2022 SANTOKH SINGH 2607005WL014156 SANTOKH SINGH 00354 PUNB0143700 2820 2820 Processed 28/12/2022 7469854873 SANTOKH SINGH S/O BHAG RAM PUNJAB NATIONAL BANK(508568)
64 BHUNGA PB-07-005-163-001/64
(SHERPUR PAKKA) 		2607005000NRG23221220220133637 22/12/2022 SUKHI JOJO 2607005WL014195 SUKHI JOJO 00354 PUNB0143700 1410 1410 Processed 28/12/2022 7469854883 SUKHI JOJO W/O SH SOMA JOJO PUNJAB NATIONAL BANK(508568)
SubTotal 35532 35532
65 BHUNGA PB-07-005-002-001/26
(ADAMWAL GARHI) 		2607005000NRG23211220220133074 22/12/2022 NIRMAL SINGH 2607005WL014124 NIRMAL SINGH 00354 PUNB0144910 3102 3102 Rejected 28/12/2022 7469854886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BHUNGA PB-07-005-100-001/36
(KAILON) 		2607005000NRG23211220220133286 22/12/2022 PARAMJIT KAUR 2607005WL014158 PARAMJIT KAUR 00354 PUNB0144910 3666 3666 Processed 28/12/2022 7469854885 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
67 BHUNGA PB-07-005-041-001/14
(CHUTALA) 		2607005000NRG23211220220133249 22/12/2022 SHANTI DEVI 2607005WL014155 SHANTI DEVI 00354 PUNB0247200 2820 2820 Processed 28/12/2022 7469854870 SHANTI PUNJAB NATIONAL BANK(508568)
68 BHUNGA PB-07-005-041-001/68
(CHUTALA) 		2607005000NRG23211220220133257 22/12/2022 JASVIR KAUR 2607005WL014155 JASVIR KAUR 00354 PUNB0247200 3666 3666 Processed 28/12/2022 7469854881 JASVIR KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
69 BHUNGA PB-07-005-041-001/80
(CHUTALA) 		2607005000NRG23211220220133259 22/12/2022 JASBIR KAUR 2607005WL014155 JASBIR KAUR 00354 PUNB0247200 2820 2820 Processed 28/12/2022 7469854884 JASVIR KAUR W/O BEANT RAM PUNJAB NATIONAL BANK(508568)
70 BHUNGA PB-07-005-107-002/15
(KATAUHAR) 		2607005000NRG23221220220133645 22/12/2022 RAM KISHAN 2607005WL014197 RAM KISHAN 00354 PUNB0247200 2820 2820 Processed 28/12/2022 7469854887 RAM KISHAN AND RAJ RANI PUNJAB NATIONAL BANK(508568)
71 BHUNGA PB-07-005-107-002/32
(KATAUHAR) 		2607005000NRG23221220220133646 22/12/2022 PARMJIT KAUR 2607005WL014197 PARMJIT KAUR 00354 PUNB0247200 2820 2820 Processed 28/12/2022 7469854833 PARAMJIT KAUR W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 14946 14946
72 BHUNGA PB-07-005-040-001/37
(CHOHAK) 		2607005000NRG23211220220133344 22/12/2022 JASWINDER KAUR 2607005WL014161 JASWINDER KAUR 00354 PUNB0342500 3666 3666 Processed 28/12/2022 7469854889 JASWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
73 BHUNGA PB-07-005-040-001/39
(CHOHAK) 		2607005000NRG23211220220133345 22/12/2022 GURJIT KAUR 2607005WL014161 GURJIT KAUR 00354 PUNB0342500 3666 3666 Processed 28/12/2022 7469854890 GURJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
74 BHUNGA PB-07-005-040-001/45
(CHOHAK) 		2607005000NRG23211220220133346 22/12/2022 BALBIR KAUR 2607005WL014161 BALBIR KAUR 00354 PUNB0342500 3666 3666 Rejected 28/12/2022 7469854888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BHUNGA PB-07-005-040-001/51
(CHOHAK) 		2607005000NRG23211220220133347 22/12/2022 HARMESH KAUR 2607005WL014161 HARMESH KAUR 00354 PUNB0342500 3666 3666 Processed 28/12/2022 7469854891 HARMESH KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14664 14664
76 BHUNGA PB-07-005-120-001/49
(MUSSA) 		2607005000NRG23211220220133201 22/12/2022 SURJIT KAUR 2607005WL014144 SURJIT KAUR 00415 SBIN0050718 3666 3666 Processed 28/12/2022 7469854892 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3666 3666
Total 242802 242802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_221222APB_FTO_93550 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 3102
2 BHUNGA PB2607005_221222APB_FTO_93550 Punjab & Sind Bank PSIB0000421 ADDA HOSHIARPUR, JALANDHAR 3666
3 BHUNGA PB2607005_221222APB_FTO_93550 Punjab & Sind Bank PSIB0021335 GARHDIWALA 3666
4 BHUNGA PB2607005_221222APB_FTO_93550 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 57528
5 BHUNGA PB2607005_221222APB_FTO_93550 Punjab National Bank PUNB0068200 HARIANA 64014
6 BHUNGA PB2607005_221222APB_FTO_93550 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 7332
7 BHUNGA PB2607005_221222APB_FTO_93550 Punjab National Bank PUNB0119000 JANAURI 21150
8 BHUNGA PB2607005_221222APB_FTO_93550 Punjab National Bank PUNB0120400 BHUNGA 6768
9 BHUNGA PB2607005_221222APB_FTO_93550 Punjab National Bank PUNB0143700 CHUTALA 35532
10 BHUNGA PB2607005_221222APB_FTO_93550 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 6768
11 BHUNGA PB2607005_221222APB_FTO_93550 Punjab National Bank PUNB0247200 MANHOTA 14946
12 BHUNGA PB2607005_221222APB_FTO_93550 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 14664
13 BHUNGA PB2607005_221222APB_FTO_93550 State Bank of India SBIN0050718 GARHDIWAL 3666

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