Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2021 07:34:56 PM 
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Rejection Details

State : ਪੰਜਾਬ District : ROPAR Block : NURPUR BEDI



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 PB2608002_050421FTO_2028 2608002000NRG20261020200099998 1947721788 05/04/2021 PARKESH CHAND PARKESH CHAND 2608002WL010166 00349 PSIB0000138 964 30/04/2021 No Such Account
2 PB2608002_050421FTO_2028 2608002000NRG20261020200099999 1947721790 05/04/2021 AMRIK SINGH AMRIK SINGH 2608002WL010167 00352 PUNB0PGB003 482 30/04/2021 No Such Account
3 PB2608002_050421FTO_2028 2608002000NRG20261020200100000 1947721789 05/04/2021 JASWINDER KAUR JASWINDER KAUR 2608002WL010167 00352 PUNB0PGB003 241 30/04/2021 No Such Account
4 PB2608002_030421APB_FTO_1327 2608002000NRG21010420210204350 1923669054 03/04/2021 BALWINDER SINGH BALWINDER SINGH 2608002WL020035 00415 SBIN0050166 1841 30/04/2021 Inactive Aadhaar
5 PB2608002_050421APB_FTO_2027 2608002000NRG21010420210204778 1947668182 05/04/2021 RATNA RATNA 2608002WL020064 00352 PUNB0PGB003 1578 30/04/2021 Inactive Aadhaar
6 PB2608002_050421APB_FTO_2027 2608002000NRG21010420210204878 1947668145 05/04/2021 NEELAM RANI NEELAM RANI 2608002WL020069 00462 UCBA0001316 2367 30/04/2021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 PB2608002_060421APB_FTO_2455 2608002000NRG21060420210205451 1946853885 06/04/2021 NAND LAL NAND LAL 2608002WL020132 00078 CNRB0002473 2367 30/04/2021 Invalid account type (NRE/PPF/CC/Loan/FD)
8 PB2608002_030421FTO_1331 2608002000NRG21280320210197807 1923476087 03/04/2021 KASHMIRO KAUR KASHMIRO KAUR 2608002WL019405 00352 PUNB0PGB003 1841 30/04/2021 Account closed
9 PB2608002_030421FTO_1331 2608002000NRG21280320210197808 1923476088 03/04/2021 KASHMIRO KAUR KASHMIRO KAUR 2608002WL019405 00352 PUNB0PGB003 1841 30/04/2021 Account closed
10 PB2608002_030421FTO_1331 2608002000NRG21280320210197809 1923476089 03/04/2021 KASHMIRO KAUR KASHMIRO KAUR 2608002WL019405 00352 PUNB0PGB003 1841 30/04/2021 Account closed
11 PB2608002_030421FTO_1331 2608002000NRG21280320210197810 1923476090 03/04/2021 KASHMIRO KAUR KASHMIRO KAUR 2608002WL019405 00352 PUNB0PGB003 1315 30/04/2021 Account closed
12 PB2608002_040521APB_FTO_17731 2608002000NRG22040520210009664 3018844297 04/05/2021 HARDEEP SINGH HARDEEP SINGH 2608002WL001026 00415 SBIN0017009 2690 08/06/2021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 PB2608002_040521APB_FTO_17734 2608002000NRG22040520210009770 2637093904 04/05/2021 Malkeet Singh Malkeet Singh 2608002WL001034 00352 PUNB0PGB003 2152 20/05/2021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 PB2608002_040521FTO_17730 2608002000NRG22040520210009827 3017253606 04/05/2021 CHARANJIT KAUR CHARANJIT KAUR 2608002WL001038 00352 PUNB0PGB003 269 08/06/2021 No Such Account
15 PB2608002_040521APB_FTO_17734 2608002000NRG22040520210010159 2637093871 04/05/2021 JAGIR KAUR JAGIR KAUR 2608002WL001067 00691 IPOS0000001 1883 20/05/2021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 PB2608002_040521FTO_17730 2608002000NRG22040520210010171 3017253505 04/05/2021 Gurnam Singh Gurnam Singh 2608002WL001068 00468 UBIN0565075 1614 08/06/2021 No Such Account
17 PB2608002_050521APB_FTO_18419 2608002000NRG22050520210010758 2633183231 05/05/2021 SONU SONU 2608002WL001102 00352 PUNB0PGB003 1883 20/05/2021 Invalid account type (NRE/PPF/CC/Loan/FD)
18 PB2608002_050521APB_FTO_18419 2608002000NRG22050520210010777 2633183228 05/05/2021 BACHAN SINGH BACHAN SINGH 2608002WL001102 00352 PUNB0PGB003 1883 20/05/2021 Inactive Aadhaar
19 PB2608002_060521APB_FTO_19298 2608002000NRG22060520210011559 2633179790 06/05/2021 RATNA RATNA 2608002WL001179 00352 PUNB0PGB003 2690 20/05/2021 Inactive Aadhaar
20 PB2608002_070521APB_FTO_20097 2608002000NRG22070520210011986 2636120929 07/05/2021 SARABJIT KAUR SARABJIT KAUR 2608002WL001222 00032 UTIB0002234 269 20/05/2021 Inactive Aadhaar
21 PB2608002_070521APB_FTO_20097 2608002000NRG22070520210011990 2636120912 07/05/2021 RANJIT SINGH RANJIT SINGH 2608002WL001222 00349 PSIB0000199 2690 20/05/2021 Inactive Aadhaar
22 PB2608002_070521FTO_20096 2608002000NRG22070520210012007 2630578178 07/05/2021 BIMAL KAUR BIMAL KAUR 2608002WL001222 00415 SBIN0051368 1076 20/05/2021 Invalid account type (NRE/PPF/CC/Loan/FD)
23 PB2608002_130521APB_FTO_23740 2608002000NRG22130520210014600 2634990879 13/05/2021 RAM JI RAM JI 2608002WL001481 00352 PUNB0PGB003 1076 20/05/2021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 PB2608002_130521APB_FTO_23740 2608002000NRG22130520210014601 2634990894 13/05/2021 BALDEV KAUR BALDEV KAUR 2608002WL001481 00352 PUNB0PGB003 1345 20/05/2021 A/c Blocked or Frozen
25 PB2608002_130521APB_FTO_23740 2608002000NRG22130520210015315 2634990891 13/05/2021 Malkeet Singh Malkeet Singh 2608002WL001541 00352 PUNB0PGB003 269 20/05/2021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 PB2608002_160421APB_FTO_6453 2608002000NRG22160420210001515 1951341495 16/04/2021 BALWINDER SINGH BALWINDER SINGH 2608002WL000153 00415 SBIN0006342 2421 30/04/2021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 PB2608002_170521APB_FTO_25248 2608002000NRG22170520210016651 2677754745 17/05/2021 Joginder Joginder 2608002WL001639 00089 CBIN0281069 2690 24/05/2021 Aadhaar Number not Mapped to Account Number
28 PB2608002_170521APB_FTO_25248 2608002000NRG22170520210016677 2677754746 17/05/2021 SURINDER KAUR SURINDER KAUR 2608002WL001642 00089 CBIN0281069 2690 24/05/2021 Aadhaar Number not Mapped to Account Number
29 PB2608002_170521APB_FTO_25248 2608002000NRG22170520210016862 2677754756 17/05/2021 GURBAKSH KAUR GURBAKSH KAUR 2608002WL001654 00415 SBIN0050166 2421 24/05/2021 Aadhaar Number not Mapped to Account Number
30 PB2608002_190521APB_FTO_27008 2608002000NRG22190520210018266 2716859282 19/05/2021 SONU SONU 2608002WL001794 00352 PUNB0PGB003 2421 27/05/2021 Invalid account type (NRE/PPF/CC/Loan/FD)
31 PB2608002_200421APB_FTO_8982 2608002000NRG22200420210003591 2498361994 20/04/2021 RATNA RATNA 2608002WL000383 00352 PUNB0PGB003 3497 15/05/2021 Inactive Aadhaar
32 PB2608002_200421FTO_8979 2608002000NRG22200420210003945 2498030274 20/04/2021 PARMJIT KAUR PARMJIT KAUR 2608002WL000425 00352 PUNB0PGB003 1883 15/05/2021 No Such Account
33 PB2608002_200421APB_FTO_8982 2608002000NRG22200420210003960 2498362005 20/04/2021 SARABJIT KAUR SARABJIT KAUR 2608002WL000428 00032 UTIB0002234 2959 15/05/2021 Inactive Aadhaar
34 PB2608002_200421FTO_8979 2608002000NRG22200420210003972 2498030285 20/04/2021 BIMAL KAUR BIMAL KAUR 2608002WL000428 00415 SBIN0051368 2959 15/05/2021 Invalid account type (NRE/PPF/CC/Loan/FD)
35 PB2608002_240421APB_FTO_11372 2608002000NRG22240420210005023 1951345240 24/04/2021 gurnab gurnab 2608002WL000532 00352 PUNB0PGB003 3497 30/04/2021 Inactive Aadhaar
36 PB2608002_240421APB_FTO_11375 2608002000NRG22240420210005043 2497223859 24/04/2021 SONU SONU 2608002WL000533 00352 PUNB0PGB003 2690 15/05/2021 Invalid account type (NRE/PPF/CC/Loan/FD)
37 PB2608002_270421APB_FTO_13196 2608002000NRG22270420210006368 1946855413 27/04/2021 BALWINDER SINGH BALWINDER SINGH 2608002WL000680 00415 SBIN0050166 2690 30/04/2021 Inactive Aadhaar
38 PB2608002_280421APB_FTO_13954 2608002000NRG22280420210006614 3017492491 28/04/2021 BALWINDER SINGH BALWINDER SINGH 2608002WL000714 00415 SBIN0006342 2152 08/06/2021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 PB2608002_280421APB_FTO_13953 2608002000NRG22280420210006616 2488828162 28/04/2021 RAM JI RAM JI 2608002WL000714 00352 PUNB0PGB003 1883 15/05/2021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 PB2608002_280421APB_FTO_13953 2608002000NRG22280420210006617 2488828165 28/04/2021 BALDEV KAUR BALDEV KAUR 2608002WL000714 00352 PUNB0PGB003 1614 15/05/2021 A/c Blocked or Frozen
41 PB2608002_280421FTO_13952 2608002000NRG22280420210006829 3017089608 28/04/2021 CHARANJIT KAUR CHARANJIT KAUR 2608002WL000738 00352 PUNB0PGB003 1883 08/06/2021 No Such Account
42 PB2608002_290421APB_FTO_14690 2608002000NRG22290420210007296 3017496048 29/04/2021 shiv kumar shiv kumar 2608002WL000795 00114 UTIB0SRCB01 1614 08/06/2021 Inactive Aadhaar

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