Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2021 08:40:15 PM 
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Rejection Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 PB2608007_010521APB_FTO_15939 2608007000NRG22010520210008330 2487960412 01/05/2021 Kulwinder kaur Kulwinder kaur 2608007WL000876 00078 CNRB0004600 2152 15/05/2021 Inactive Aadhaar
2 PB2608007_100521APB_FTO_21330 2608007000NRG22100520210012637 2637501944 10/05/2021 Harjeet singh Harjeet singh 2608007WL001291 00352 PUNB0PGB003 1883 20/05/2021 Inactive Aadhaar
3 PB2608007_110521APB_FTO_22200 2608007000NRG22110520210013557 2634990688 11/05/2021 Baljinder Kaur Baljinder Kaur 2608007WL001397 00462 UCBA0002992 2152 20/05/2021 Inactive Aadhaar
4 PB2608007_190421APB_FTO_8237 2608007000NRG22190420210003254 2498356145 19/04/2021 Kulwinder kaur Kulwinder kaur 2608007WL000337 00078 CNRB0004600 1345 15/05/2021 Inactive Aadhaar
5 PB2608007_190521APB_FTO_27157 2608007000NRG22190520210018924 2716864824 19/05/2021 Tirlochan singh Tirlochan singh 2608007WL001847 00314 ORBC0100546 1883 27/05/2021 Inactive Aadhaar
6 PB2608007_270421APB_FTO_13323 2608007000NRG22270420210006458 2498351330 27/04/2021 Gurmeet Kaur Gurmeet Kaur 2608007WL000690 00105 CORP0001519 1883 15/05/2021 Inactive Aadhaar
7 PB2608007_270521FTO_31672 2608007000NRG22270520210024972 3022463358 27/05/2021 ASHA DEVII ASHA DEVII 2608007WL002280 00415 SBIN0005849 1614 08/06/2021 No Such Account
8 PB2608007_300421APB_FTO_15781 2608007000NRG22300420210008298 2487958876 30/04/2021 Baljinder Kaur Baljinder Kaur 2608007WL000873 00462 UCBA0002992 1883 15/05/2021 Inactive Aadhaar
9 PB2608007_300521APB_FTO_33151 2608007000NRG22300520210026272 3021363026 30/05/2021 Baljit singh Baljit singh 2608007WL002374 00105 CORP0001519 1883 08/06/2021 Inactive Aadhaar

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