Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:50:14 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_290323APB_FTO_121419
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-07-005-017-001/41
(BHALIALA) 		2607005000NRG23290320230174853 29/03/2023 HARINDER KUMAR 2607005WL017990 HARINDER KUMAR 00048 BKID0006324 1692 1692 Rejected 03/04/2023 N0323030E36CA Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 BHUNGA PB-07-005-069-001/105
(FATEHPUR) 		2607005000NRG23290320230174865 29/03/2023 RAJ RANI 2607005WL017992 RAJ RANI 00048 BKID0006324 846 846 Processed 01/04/2023 0415841544 RAJ RANI WO TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
3 BHUNGA PB-07-005-069-001/111
(FATEHPUR) 		2607005000NRG23290320230174868 29/03/2023 SUMITTER KAUR 2607005WL017992 SUMITTER KAUR 00048 BKID0006324 1974 1974 Processed 01/04/2023 0415841547 SUMITTER KAUR W/O BACHITAR SINGH BANK OF INDIA(508505)
4 BHUNGA PB-07-005-069-001/13
(FATEHPUR) 		2607005000NRG23290320230174869 29/03/2023 MANJIT KAUR 2607005WL017992 MANJIT KAUR 00048 BKID0006324 1974 1974 Processed 01/04/2023 0415841545 MANJEET KAUR HDFC BANK LTD(607152)
5 BHUNGA PB-07-005-069-001/32
(FATEHPUR) 		2607005000NRG23290320230174870 29/03/2023 GURMEET SINGH 2607005WL017992 GURMEET SINGH 00048 BKID0006324 1974 1974 Processed 01/04/2023 0415841543 GURMEET SINGH S/O GURBACHAN SINGH BANK OF INDIA(508505)
6 BHUNGA PB-07-005-069-001/46
(FATEHPUR) 		2607005000NRG23290320230174871 29/03/2023 JASWINDER KAUR 2607005WL017992 JASWINDER KAUR 00048 BKID0006324 1974 1974 Processed 01/04/2023 0415841548 JASWINDER KAUR W/O PARMOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
7 BHUNGA PB-07-005-018-002/109
(BASSI BALON) 		2607005000NRG23290320230174838 29/03/2023 RAJINDER KUMAR 2607005WL017988 RAJINDER KUMAR 00078 CNRB0006331 2256 2256 Processed 01/04/2023 0415841450 RAJINDER KUMAR CANARA BANK(508532)
SubTotal 2256 2256
8 BHUNGA PB-07-005-053-001/81
(DANDOH) 		2607005000NRG23290320230174813 29/03/2023 SATPAL SINGH 2607005WL017986 SATPAL SINGH 00080 CLBL0000004 2538 2538 Processed 01/04/2023 0415841466 SATPAL SINGH S/O SANSAR CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 2538 2538
9 BHUNGA PB-07-005-097-001/41
(KHABBAL) 		2607005000NRG23290320230174901 29/03/2023 CHARANJIT KAUR 2607005WL017997 CHARANJIT KAUR 00114 UTIB0SHSP01 3666 3666 Processed 01/04/2023 0415841475 CHARANJEET KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
10 BHUNGA PB-07-005-181-001/21
(SHAHPUR) 		2607005000NRG23290320230174893 29/03/2023 NANAK CHAND 2607005WL017996 NANAK CHAND 00114 UTIB0SHSP01 1974 1974 Processed 01/04/2023 0415841476 NANAK CHAND S/O AMAR DASS THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 5640 5640
11 BHUNGA PB-07-005-027-001/56
(BHULANA) 		2607005000NRG23290320230174326 29/03/2023 Gurmail Singh 2607005WL017941 Gurmail Singh 00152 HDFC0002883 2538 2538 Processed 01/04/2023 0415841539 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
12 BHUNGA PB-07-005-018-002/125
(BASSI BALON) 		2607005000NRG23290320230174839 29/03/2023 POOJA RANI 2607005WL017988 POOJA RANI 00176 IDIB000H539 2256 2256 Processed 01/04/2023 0415841542 Mrs. POOJA RANI INDIAN BANK(607105)
13 BHUNGA PB-07-005-018-002/97
(BASSI BALON) 		2607005000NRG23290320230174840 29/03/2023 BINDRA DEVI 2607005WL017988 BINDRA DEVI 00176 IDIB000H539 846 846 Processed 01/04/2023 0415841540 Mrs. Bindra Devi INDIAN BANK(607105)
14 BHUNGA PB-07-005-027-001/66
(BHULANA) 		2607005000NRG23290320230174328 29/03/2023 LOVEPREET KAUR 2607005WL017941 LOVEPREET KAUR 00176 IDIB000H539 846 846 Processed 01/04/2023 0415841453 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
15 BHUNGA PB-07-005-097-001/53
(KHABBAL) 		2607005000NRG23290320230174904 29/03/2023 NEELAM RANI 2607005WL017997 NEELAM RANI 00176 IDIB000H539 3666 3666 Processed 01/04/2023 0415841541 NEELAM RANI WO PARAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
16 BHUNGA PB-07-005-097-001/44
(KHABBAL) 		2607005000NRG23290320230174902 29/03/2023 KAMLESH KAUR 2607005WL017997 KAMLESH KAUR 00349 PSIB0000078 3666 3666 Processed 01/04/2023 0415841467 KAMLESH KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
17 BHUNGA PB-07-005-181-001/76
(SHAHPUR) 		2607005000NRG23290320230174898 29/03/2023 POOJA RANI 2607005WL017996 POOJA RANI 00349 PSIB0000421 1974 1974 Processed 01/04/2023 0415841511 POOJA RANI WO RAKESH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
18 BHUNGA PB-07-005-181-001/28
(SHAHPUR) 		2607005000NRG23290320230174894 29/03/2023 JAGDISH RAM 2607005WL017996 JAGDISH RAM 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415841458 JAGDISH RAM PUNJAB GRAMIN BANK(607138)
19 BHUNGA PB-07-005-181-001/35
(SHAHPUR) 		2607005000NRG23290320230174895 29/03/2023 HAJARA RAM 2607005WL017996 HAJARA RAM 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415841459 HAZARA RAM PUNJAB & SIND BANK(607087)
20 BHUNGA PB-07-005-181-001/36
(SHAHPUR) 		2607005000NRG23290320230174896 29/03/2023 BHAJAN KAUR 2607005WL017996 BHAJAN KAUR 00352 PUNB0PGB003 1974 1974 Rejected 03/04/2023 N0323030E36D2 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 BHUNGA PB-07-005-181-001/67
(SHAHPUR) 		2607005000NRG23290320230174897 29/03/2023 PARVEEN KAUR 2607005WL017996 PARVEEN KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415841457 KULDEEP KUMAR S/O KESAR RAM PUNJAB GRAMIN BANK(607138)
22 BHUNGA PB-07-005-181-001/8
(SHAHPUR) 		2607005000NRG23290320230174899 29/03/2023 KRISHANA DEVI 2607005WL017996 KRISHANA DEVI 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415841456 KRISHNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 9588 9588
23 BHUNGA PB-07-005-027-001/14
(BHULANA) 		2607005000NRG23290320230174321 29/03/2023 PARAMJIT SINGH 2607005WL017941 PARAMJIT SINGH 00354 PUNB0068200 1692 1692 Processed 01/04/2023 0415841473 PARAMJIT SINGH S/O SINGARA SINGH PUNJAB NATIONAL BANK(508568)
24 BHUNGA PB-07-005-027-001/26
(BHULANA) 		2607005000NRG23290320230174322 29/03/2023 NIRMAL KAUR 2607005WL017941 NIRMAL KAUR 00354 PUNB0068200 2538 2538 Processed 01/04/2023 0415841468 NIRMAL KAUR W/O NARINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
25 BHUNGA PB-07-005-027-001/30
(BHULANA) 		2607005000NRG23290320230174323 29/03/2023 KULWINDER KAUR 2607005WL017941 KULWINDER KAUR 00354 PUNB0068200 2538 2538 Processed 01/04/2023 0415841469 KULWINDER KAUR W/O OPINDER SINGH PUNJAB NATIONAL BANK(508568)
26 BHUNGA PB-07-005-027-001/35
(BHULANA) 		2607005000NRG23290320230174324 29/03/2023 GURDEV KAUR 2607005WL017941 GURDEV KAUR 00354 PUNB0068200 1974 1974 Processed 01/04/2023 0415841471 GURDEV KAUR W/O DASODHA SINGH PUNJAB NATIONAL BANK(508568)
27 BHUNGA PB-07-005-027-001/67
(BHULANA) 		2607005000NRG23290320230174329 29/03/2023 HIMMAT SINGH 2607005WL017941 HIMMAT SINGH 00354 PUNB0068200 2538 2538 Processed 01/04/2023 0415841474 HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
28 BHUNGA PB-07-005-036-001/17
(BHATOLIAN) 		2607005000NRG23290320230174859 29/03/2023 BAKSHISH SINGH 2607005WL017991 BAKSHISH SINGH 00354 PUNB0068200 3666 3666 Processed 01/04/2023 0415841470 BAKHSISH SINGH SO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
29 BHUNGA PB-07-005-069-001/1
(FATEHPUR) 		2607005000NRG23290320230174864 29/03/2023 NIRMAL SINGH 2607005WL017992 NIRMAL SINGH 00354 PUNB0068200 1974 1974 Rejected 03/04/2023 N0323030E3680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BHUNGA PB-07-005-101-001/44
(KABIRPUR) 		2607005000NRG23290320230174752 29/03/2023 CHARANJIT KAUR 2607005WL017982 CHARANJIT KAUR 00354 PUNB0068200 2538 2538 Processed 01/04/2023 0415841481 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19458 19458
31 BHUNGA PB-07-005-097-001/17
(KHABBAL) 		2607005000NRG23290320230174900 29/03/2023 JASWINDER KAUR 2607005WL017997 JASWINDER KAUR 00354 PUNB0116210 3666 3666 Processed 01/04/2023 0415841479 JASWINDER KAUR WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
32 BHUNGA PB-07-005-097-001/5
(KHABBAL) 		2607005000NRG23290320230174903 29/03/2023 RITA RANI 2607005WL017997 RITA RANI 00354 PUNB0116210 3384 3384 Processed 01/04/2023 0415841478 REETA RNI & MR SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
33 BHUNGA PB-07-005-097-001/6
(KHABBAL) 		2607005000NRG23290320230174905 29/03/2023 SUMAN BALA 2607005WL017997 SUMAN BALA 00354 PUNB0116210 3666 3666 Processed 01/04/2023 0415841477 SUMAN DEVI W/O SH BALJIT SINGH PUNJAB NATIONAL BANK(508568)
34 BHUNGA PB-07-005-097-001/7
(KHABBAL) 		2607005000NRG23290320230174907 29/03/2023 SOMA RANI 2607005WL017997 SOMA RANI 00354 PUNB0116210 3666 3666 Processed 01/04/2023 0415841480 SOMA RANI WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
35 BHUNGA PB-07-005-043-001/12
(Mohalla Ram Nagar) 		2607005000NRG23290320230174786 29/03/2023 HARBHAJAN SINGH 2607005WL017986 HARBHAJAN SINGH 00354 PUNB0119000 2820 2820 Processed 01/04/2023 0415841482 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
36 BHUNGA PB-07-005-043-001/13
(Mohalla Ram Nagar) 		2607005000NRG23290320230174787 29/03/2023 TAJ PAL 2607005WL017986 TAJ PAL 00354 PUNB0119000 2820 2820 Processed 01/04/2023 0415841490 TEJ PAL PUNJAB NATIONAL BANK(508568)
37 BHUNGA PB-07-005-043-001/14
(Mohalla Ram Nagar) 		2607005000NRG23290320230174788 29/03/2023 RASHEM KAUR 2607005WL017986 RASHEM KAUR 00354 PUNB0119000 2820 2820 Processed 01/04/2023 0415841504 RESHAM KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
38 BHUNGA PB-07-005-043-001/20
(CHAMERI PATTI) 		2607005000NRG23290320230174789 29/03/2023 RAVINDER KUMAR 2607005WL017986 RAVINDER KUMAR 00354 PUNB0119000 282 282 Rejected 03/04/2023 N0323030E3694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BHUNGA PB-07-005-043-001/23
(CHAMERI PATTI) 		2607005000NRG23290320230174790 29/03/2023 MAHINDER KAUR 2607005WL017986 MAHINDER KAUR 00354 PUNB0119000 2256 2256 Processed 01/04/2023 0415841497 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
40 BHUNGA PB-07-005-043-001/3
(Mohalla Ram Nagar) 		2607005000NRG23290320230174791 29/03/2023 MUNSHI RAM 2607005WL017986 MUNSHI RAM 00354 PUNB0119000 2820 2820 Processed 01/04/2023 0415841491 MUNSHI RAM S/O MAGHAR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
41 BHUNGA PB-07-005-043-001/32
(Mohalla Ram Nagar) 		2607005000NRG23290320230174792 29/03/2023 RAM PAL 2607005WL017986 RAM PAL 00354 PUNB0119000 1410 1410 Processed 01/04/2023 0415841496 RAM PAL PUNJAB NATIONAL BANK(508568)
42 BHUNGA PB-07-005-043-001/33
(Mohalla Ram Nagar) 		2607005000NRG23290320230174794 29/03/2023 KAMLESH KUMARI 2607005WL017986 KAMLESH KUMARI 00354 PUNB0119000 2820 2820 Processed 01/04/2023 0415841487 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
43 BHUNGA PB-07-005-043-001/38
(Mohalla Ram Nagar) 		2607005000NRG23290320230174795 29/03/2023 PARWINDER KAUR 2607005WL017986 PARWINDER KAUR 00354 PUNB0119000 2538 2538 Processed 01/04/2023 0415841486 PARVINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
44 BHUNGA PB-07-005-043-001/45
(Mohalla Ram Nagar) 		2607005000NRG23290320230174796 29/03/2023 GURBACHAN DAS 2607005WL017986 GURBACHAN DAS 00354 PUNB0119000 2820 2820 Processed 01/04/2023 0415841488 GURBACHAN DASS S/OJASHI RAM PUNJAB NATIONAL BANK(508568)
45 BHUNGA PB-07-005-053-001/11
(DANDOH) 		2607005000NRG23290320230174798 29/03/2023 Lovedeep Singh 2607005WL017986 Lovedeep Singh 00354 PUNB0119000 1692 1692 Processed 01/04/2023 0415841498 LOVEDEEP SINGH PUNJAB NATIONAL BANK(508568)
46 BHUNGA PB-07-005-053-001/113
(DANDOH) 		2607005000NRG23290320230174799 29/03/2023 RANJIT KAUR 2607005WL017986 RANJIT KAUR 00354 PUNB0119000 2538 2538 Processed 01/04/2023 0415841501 RAM LAL PUNJAB NATIONAL BANK(508568)
47 BHUNGA PB-07-005-053-001/116
(DANDOH) 		2607005000NRG23290320230174801 29/03/2023 RAJ RANI 2607005WL017986 RAJ RANI 00354 PUNB0119000 2820 2820 Processed 01/04/2023 0415841495 RAJ RANI PUNJAB NATIONAL BANK(508568)
48 BHUNGA PB-07-005-053-001/12
(DANDOH) 		2607005000NRG23290320230174802 29/03/2023 PUSHPA DEVI 2607005WL017986 PUSHPA DEVI 00354 PUNB0119000 2256 2256 Processed 01/04/2023 0415841505 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
49 BHUNGA PB-07-005-053-001/13
(DANDOH) 		2607005000NRG23290320230174803 29/03/2023 JANAK RAJ 2607005WL017986 JANAK RAJ 00354 PUNB0119000 2820 2820 Processed 01/04/2023 0415841485 JANAK RAJ PUNJAB NATIONAL BANK(508568)
50 BHUNGA PB-07-005-053-001/3
(DANDOH) 		2607005000NRG23290320230174806 29/03/2023 SEWA SINGH 2607005WL017986 SEWA SINGH 00354 PUNB0119000 1692 1692 Processed 01/04/2023 0415841499 SEWA DASS SO ROOP CHAND PUNJAB NATIONAL BANK(508568)
51 BHUNGA PB-07-005-053-001/30
(DANDOH) 		2607005000NRG23290320230174807 29/03/2023 ASHA DEVI 2607005WL017986 ASHA DEVI 00354 PUNB0119000 2820 2820 Processed 01/04/2023 0415841489 ASHA DEVI AND SMT RISHU PUNJAB NATIONAL BANK(508568)
52 BHUNGA PB-07-005-053-001/34
(DANDOH) 		2607005000NRG23290320230174808 29/03/2023 TIRATH RAM 2607005WL017986 TIRATH RAM 00354 PUNB0119000 2820 2820 Processed 01/04/2023 0415841483 TIRATH KUMAR S/O SH CHINT RAM PUNJAB NATIONAL BANK(508568)
53 BHUNGA PB-07-005-053-001/51
(DANDOH) 		2607005000NRG23290320230174810 29/03/2023 SURISHTA DEVI 2607005WL017986 SURISHTA DEVI 00354 PUNB0119000 2820 2820 Processed 01/04/2023 0415841493 SURISHTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHUNGA PB-07-005-053-001/58
(DANDOH) 		2607005000NRG23290320230174811 29/03/2023 DARSHAN CHAND 2607005WL017986 DARSHAN CHAND 00354 PUNB0119000 2538 2538 Processed 01/04/2023 0415841484 DARSHAN CHAND PUNJAB NATIONAL BANK(508568)
55 BHUNGA PB-07-005-053-001/58
(DANDOH) 		2607005000NRG23290320230174812 29/03/2023 REENA RANI 2607005WL017986 REENA RANI 00354 PUNB0119000 2538 2538 Processed 01/04/2023 0415841494 REENA RANI PUNJAB NATIONAL BANK(508568)
56 BHUNGA PB-07-005-053-001/98
(DANDOH) 		2607005000NRG23290320230174814 29/03/2023 SAPNA DEVI 2607005WL017986 SAPNA DEVI 00354 PUNB0119000 2256 2256 Processed 01/04/2023 0415841500 SAPNA DEVI W/O SH DALJIT SINGH PUNJAB NATIONAL BANK(508568)
57 BHUNGA PB-07-005-185-001/11
(Mohalla Ram Nagar) 		2607005000NRG23290320230174815 29/03/2023 NISHA 2607005WL017986 NISHA 00354 PUNB0119000 2820 2820 Processed 01/04/2023 0415841502 NISHA PUNJAB NATIONAL BANK(508568)
58 BHUNGA PB-07-005-185-001/3
(Mohalla Ram Nagar) 		2607005000NRG23290320230174817 29/03/2023 SONA 2607005WL017986 SONA 00354 PUNB0119000 282 282 Processed 01/04/2023 0415841503 SONA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 56118 56118
59 BHUNGA PB-07-005-036-001/33
(BHATOLIAN) 		2607005000NRG23290320230174860 29/03/2023 PARWINDER KUMAR 2607005WL017991 PARWINDER KUMAR 00354 PUNB0120400 3666 3666 Processed 01/04/2023 0415841506 PAVINDER KUMAR S/O SH SHANTI SAROO PUNJAB NATIONAL BANK(508568)
60 BHUNGA PB-07-005-036-001/43
(BHATOLIAN) 		2607005000NRG23290320230174862 29/03/2023 MANOJ KUMAR 2607005WL017991 MANOJ KUMAR 00354 PUNB0120400 3666 3666 Processed 01/04/2023 0415841508 MANOJ KUMAR S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
61 BHUNGA PB-07-005-036-001/74
(BHATOLIAN) 		2607005000NRG23290320230174863 29/03/2023 PRITPAL SINGH 2607005WL017991 PRITPAL SINGH 00354 PUNB0120400 3666 3666 Processed 01/04/2023 0415841507 PRITPAL SINGH S O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
62 BHUNGA PB-07-005-081-001/30
(JALLOWAL) 		2607005000NRG23290320230174878 29/03/2023 DARSHAN SINGH 2607005WL017993 DARSHAN SINGH 00354 PUNB0120400 3102 3102 Processed 01/04/2023 0415841510 DARSHAN LAL S/O SH KHUSHI RAM PUNJAB NATIONAL BANK(508568)
63 BHUNGA PB-07-005-081-001/31
(JALLOWAL) 		2607005000NRG23290320230174879 29/03/2023 HARDEEP 2607005WL017993 HARDEEP 00354 PUNB0120400 3102 3102 Processed 01/04/2023 0415841509 MR HARDEEP SO SATPAL SO SATPAL STATE BANK OF INDIA(508548)
SubTotal 17202 17202
64 BHUNGA PB-07-005-008-001/4
(BADALA) 		2607005000NRG23290320230174886 29/03/2023 DALJIT SINGH 2607005WL017995 DALJIT SINGH 00354 PUNB0143700 2820 2820 Processed 01/04/2023 0415841518 DALJIT SINGH SO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
65 BHUNGA PB-07-005-008-001/48
(BADALA) 		2607005000NRG23290320230174887 29/03/2023 SURJIT KAUR 2607005WL017995 SURJIT KAUR 00354 PUNB0143700 2820 2820 Processed 01/04/2023 0415841519 SURJIT KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
66 BHUNGA PB-07-005-008-001/52
(BADALA) 		2607005000NRG23290320230174888 29/03/2023 TARLOK SINGH 2607005WL017995 TARLOK SINGH 00354 PUNB0143700 2820 2820 Processed 01/04/2023 0415841465 TARLOK SINGH PUNJAB NATIONAL BANK(508568)
67 BHUNGA PB-07-005-008-001/69
(BADALA) 		2607005000NRG23290320230174889 29/03/2023 HARJINDER KAUR 2607005WL017995 HARJINDER KAUR 00354 PUNB0143700 2820 2820 Processed 01/04/2023 0415841523 HARJINDER KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
68 BHUNGA PB-07-005-081-001/12
(JALLOWAL) 		2607005000NRG23290320230174874 29/03/2023 BAKSHI RAM 2607005WL017993 BAKSHI RAM 00354 PUNB0143700 1974 1974 Processed 01/04/2023 0415841516 BAKSHI AND D.S.S.O.HSP PUNJAB NATIONAL BANK(508568)
69 BHUNGA PB-07-005-081-001/16
(JALLOWAL) 		2607005000NRG23290320230174876 29/03/2023 JOGINDER PAL 2607005WL017993 JOGINDER PAL 00354 PUNB0143700 3102 3102 Processed 01/04/2023 0415841517 JOGINDER SO PRITU PUNJAB NATIONAL BANK(508568)
70 BHUNGA PB-07-005-081-001/21
(JALLOWAL) 		2607005000NRG23290320230174877 29/03/2023 RANI 2607005WL017993 RANI 00354 PUNB0143700 3102 3102 Processed 01/04/2023 0415841463 RANI W/O ANAIT MASIH PUNJAB NATIONAL BANK(508568)
71 BHUNGA PB-07-005-081-001/42
(JALLOWAL) 		2607005000NRG23290320230174880 29/03/2023 JASWINDER KAUR 2607005WL017993 JASWINDER KAUR 00354 PUNB0143700 3102 3102 Processed 01/04/2023 0415841522 JASWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
72 BHUNGA PB-07-005-081-001/6
(JALLOWAL) 		2607005000NRG23290320230174881 29/03/2023 MANZOORA 2607005WL017993 MANZOORA 00354 PUNB0143700 2820 2820 Processed 01/04/2023 0415841515 MANJURA & DSSO HSP PUNJAB NATIONAL BANK(508568)
73 BHUNGA PB-07-005-081-001/9
(JALLOWAL) 		2607005000NRG23290320230174882 29/03/2023 SURJIT KAUR 2607005WL017993 SURJIT KAUR 00354 PUNB0143700 3102 3102 Processed 01/04/2023 0415841464 SURJIT KAUR WO GOPAL MASIH PUNJAB NATIONAL BANK(508568)
74 BHUNGA PB-07-005-109-002/98
(KHADIALA) 		2607005000NRG23290320230174885 29/03/2023 Roop Lal 2607005WL017994 Roop Lal 00354 PUNB0143700 846 846 Rejected 31/03/2023 0415841512 Aadhaar Number not Mapped to Account Number
75 BHUNGA PB-07-005-177-001/12
(TAGGAR) 		2607005000NRG23290320230174456 29/03/2023 HARBHAJAN SINGH 2607005WL017952 HARBHAJAN SINGH 00354 PUNB0143700 3666 3666 Processed 01/04/2023 0415841514 HARBHAJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
76 BHUNGA PB-07-005-177-001/18
(TAGGAR) 		2607005000NRG23290320230174458 29/03/2023 BALBIR KAUR 2607005WL017952 BALBIR KAUR 00354 PUNB0143700 3666 3666 Processed 01/04/2023 0415841520 BALVIR KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
77 BHUNGA PB-07-005-177-001/25
(TAGGAR) 		2607005000NRG23290320230174459 29/03/2023 KULWINDER KAUR 2607005WL017952 KULWINDER KAUR 00354 PUNB0143700 3666 3666 Processed 01/04/2023 0415841521 KULWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
78 BHUNGA PB-07-005-177-001/3
(TAGGAR) 		2607005000NRG23290320230174461 29/03/2023 ANITA 2607005WL017952 ANITA 00354 PUNB0143700 3666 3666 Processed 01/04/2023 0415841513 ANITA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 43992 43992
79 BHUNGA PB-07-005-053-001/38
(DANDOH) 		2607005000NRG23290320230174809 29/03/2023 SUMAN DEVI 2607005WL017986 SUMAN DEVI 00354 PUNB0144910 2820 2820 Processed 01/04/2023 0415841524 SUMAN DEVI WO GANESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
80 BHUNGA PB-07-005-109-002/97
(KHADIALA) 		2607005000NRG23290320230174884 29/03/2023 Manjit Kaur 2607005WL017994 Manjit Kaur 00354 PUNB0232300 846 846 Processed 01/04/2023 0415841525 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
81 BHUNGA PB-07-005-051-001/71
(DEHRIAN) 		2607005000NRG23290320230174707 29/03/2023 TIRATH RAM 2607005WL017975 TIRATH RAM 00354 PUNB0247200 282 282 Processed 01/04/2023 0415841526 TIRATH RAM SO BAGU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
82 BHUNGA PB-07-005-051-001/38
(DEHRIAN) 		2607005000NRG23290320230174706 29/03/2023 KANTA DEVI 2607005WL017975 KANTA DEVI 00354 PUNB0771500 282 282 Processed 01/04/2023 0415841454 KANTA DEVI W/O RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
83 BHUNGA PB-07-005-027-001/1
(BHULANA) 		2607005000NRG23290320230174320 29/03/2023 JAGJIT SINGH 2607005WL017941 JAGJIT SINGH 00354 PUNB0983100 1128 1128 Processed 01/04/2023 0415841460 JAGJIT SINGH SO SH UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
84 BHUNGA PB-07-005-017-001/16
(BHALIALA) 		2607005000NRG23290320230174851 29/03/2023 NISHA DEVI 2607005WL017990 NISHA DEVI 00415 SBIN0011835 1692 1692 Processed 01/04/2023 0415841462 Ms. NISHA DEVI INDIAN BANK(607105)
85 BHUNGA PB-07-005-017-001/17
(BHALIALA) 		2607005000NRG23290320230174852 29/03/2023 DALJIT KAUR 2607005WL017990 DALJIT KAUR 00415 SBIN0011835 1692 1692 Processed 01/04/2023 0415841461 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
86 BHUNGA PB-07-005-017-001/42
(BHALIALA) 		2607005000NRG23290320230174854 29/03/2023 SARJIBAN KUMARI 2607005WL017990 SARJIBAN KUMARI 00415 SBIN0011835 1692 1692 Processed 01/04/2023 0415841538 SARJIVANA KUMARI PUNJAB NATIONAL BANK(508568)
87 BHUNGA PB-07-005-017-001/65
(BHALIALA) 		2607005000NRG23290320230174855 29/03/2023 SUKHWINDER SINGH 2607005WL017990 SUKHWINDER SINGH 00415 SBIN0011835 1692 1692 Processed 01/04/2023 0415841535 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
88 BHUNGA PB-07-005-017-001/87
(BHALIALA) 		2607005000NRG23290320230174858 29/03/2023 REENA 2607005WL017990 REENA 00415 SBIN0011835 1692 1692 Processed 01/04/2023 0415841536 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
89 BHUNGA PB-07-005-027-001/46
(BHULANA) 		2607005000NRG23290320230174325 29/03/2023 KULDEEP SINGH 2607005WL017941 KULDEEP SINGH 00415 SBIN0011835 2538 2538 Processed 01/04/2023 0415841537 Mr. Kuldeep Singh INDIAN BANK(607105)
90 BHUNGA PB-07-005-034-001/10
(BASSI WAHID) 		2607005000NRG23290320230174841 29/03/2023 JOGINDER SINGH 2607005WL017989 JOGINDER SINGH 00415 SBIN0011835 2820 2820 Processed 01/04/2023 0415841533 MR JOGINDER RAM STATE BANK OF INDIA(508548)
91 BHUNGA PB-07-005-034-001/18
(BASSI WAHID) 		2607005000NRG23290320230174844 29/03/2023 TRIPTA DEVI 2607005WL017989 TRIPTA DEVI 00415 SBIN0011835 2820 2820 Processed 01/04/2023 0415841529 MRS TRIPTA RANI STATE BANK OF INDIA(508548)
92 BHUNGA PB-07-005-034-001/23
(BASSI WAHID) 		2607005000NRG23290320230174845 29/03/2023 KAMLESH KAUR 2607005WL017989 KAMLESH KAUR 00415 SBIN0011835 2820 2820 Processed 01/04/2023 0415841528 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
93 BHUNGA PB-07-005-034-001/28
(BASSI WAHID) 		2607005000NRG23290320230174846 29/03/2023 KISHORI LAL 2607005WL017989 KISHORI LAL 00415 SBIN0011835 2820 2820 Processed 01/04/2023 0415841527 KISHORI LAL STATE BANK OF INDIA(508548)
94 BHUNGA PB-07-005-034-001/52
(BASSI WAHID) 		2607005000NRG23290320230174847 29/03/2023 SURINDER KAUR 2607005WL017989 SURINDER KAUR 00415 SBIN0011835 2820 2820 Processed 01/04/2023 0415841531 SURINDER KAUR CANARA BANK(508532)
95 BHUNGA PB-07-005-034-001/77
(BASSI WAHID) 		2607005000NRG23290320230174848 29/03/2023 DAYA RANI 2607005WL017989 DAYA RANI 00415 SBIN0011835 2820 2820 Processed 01/04/2023 0415841530 MRS DAYA RANI WO SUKHDEV RAJ STATE BANK OF INDIA(508548)
96 BHUNGA PB-07-005-034-001/80
(BASSI WAHID) 		2607005000NRG23290320230174849 29/03/2023 balbir kaur 2607005WL017989 balbir kaur 00415 SBIN0011835 2820 2820 Processed 01/04/2023 0415841534 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
97 BHUNGA PB-07-005-036-001/39
(BHATOLIAN) 		2607005000NRG23290320230174861 29/03/2023 KAMALJIT KAUR 2607005WL017991 KAMALJIT KAUR 00415 SBIN0011835 3384 3384 Processed 01/04/2023 0415841532 MRS KAMALJIT KAUR WO GURCHARANJIT SINGH STATE BANK OF INDIA(508548)
98 BHUNGA PB-07-005-069-001/47
(FATEHPUR) 		2607005000NRG23290320230174872 29/03/2023 RAMA RANI 2607005WL017992 RAMA RANI 00415 SBIN0011835 846 846 Processed 01/04/2023 0415841452 MRS RAMA RANI STATE BANK OF INDIA(508548)
SubTotal 34968 34968
99 BHUNGA PB-07-005-069-001/9
(FATEHPUR) 		2607005000NRG23290320230174873 29/03/2023 RAMLUBHAYA 2607005WL017992 RAMLUBHAYA 00415 SBIN0050863 1974 1974 Processed 01/04/2023 0415841451 MR RAM LUBHAYA STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 239700 239700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_290323APB_FTO_121419 Bank of India BKID0006324 Bassi Bazid 10434
2 BHUNGA PB2607005_290323APB_FTO_121419 Canara Bank CNRB0006331 HARIANA 2256
3 BHUNGA PB2607005_290323APB_FTO_121419 Capital Local Area Bank CLBL0000004 Hoshiarpur 2538
4 BHUNGA PB2607005_290323APB_FTO_121419 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 5640
5 BHUNGA PB2607005_290323APB_FTO_121419 HDFC HDFC0002883 HARIANA 2538
6 BHUNGA PB2607005_290323APB_FTO_121419 Indian Bank IDIB000H539 HARIANA 7614
7 BHUNGA PB2607005_290323APB_FTO_121419 Punjab & Sind Bank PSIB0000078 BULHOWAL,DISTT. HOSHIARPUR, PUNJAB 3666
8 BHUNGA PB2607005_290323APB_FTO_121419 Punjab & Sind Bank PSIB0000421 ADDA HOSHIARPUR, JALANDHAR 1974
9 BHUNGA PB2607005_290323APB_FTO_121419 Punjab Gramin Bank PUNB0PGB003 Mehangrowal 1692
10 BHUNGA PB2607005_290323APB_FTO_121419 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7896
11 BHUNGA PB2607005_290323APB_FTO_121419 Punjab National Bank PUNB0068200 HARIANA 19458
12 BHUNGA PB2607005_290323APB_FTO_121419 Punjab National Bank PUNB0116210 Bullowal Distt Hoshierpur 14382
13 BHUNGA PB2607005_290323APB_FTO_121419 Punjab National Bank PUNB0119000 JANAURI 56118
14 BHUNGA PB2607005_290323APB_FTO_121419 Punjab National Bank PUNB0120400 BHUNGA 17202
15 BHUNGA PB2607005_290323APB_FTO_121419 Punjab National Bank PUNB0143700 CHUTALA 43992
16 BHUNGA PB2607005_290323APB_FTO_121419 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 2820
17 BHUNGA PB2607005_290323APB_FTO_121419 Punjab National Bank PUNB0232300 KANDHALA JATTAN 846
18 BHUNGA PB2607005_290323APB_FTO_121419 Punjab National Bank PUNB0247200 MANHOTA 282
19 BHUNGA PB2607005_290323APB_FTO_121419 Punjab National Bank PUNB0771500 Ramgarh Sikri (Punjab) 282
20 BHUNGA PB2607005_290323APB_FTO_121419 Punjab National Bank PUNB0983100 BULHOWAL 1128
21 BHUNGA PB2607005_290323APB_FTO_121419 State Bank of India SBIN0011835 HARIANA 34968
22 BHUNGA PB2607005_290323APB_FTO_121419 State Bank of India SBIN0050863 HARIANA 1974

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