Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2021 08:36:40 PM 
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Rejection Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR



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 PB2608004_010421FTO_677 2608004000NRG21010420210204405 1942350829 01/04/2021 Ranjit singh Ranjit singh 2608004WL020036 00352 PUNB0PGB003 1052 30/04/2021 No Such Account
2 PB2608004_010421FTO_677 2608004000NRG21010420210204406 1942350830 01/04/2021 Ranjit singh Ranjit singh 2608004WL020036 00352 PUNB0PGB003 2893 30/04/2021 No Such Account
3 PB2608004_010421APB_FTO_689 2608004000NRG21010420210204663 1942611711 01/04/2021 Jasveer Singh Jasveer Singh 2608004WL020053 00415 SBIN0050083 1315 30/04/2021 Inactive Aadhaar
4 PB2608004_010421FTO_618 2608004000NRG21300320210198726 1942002895 01/04/2021 LAXMI DEVI LAXMI DEVI 2608004WL019513 00078 CNRB0018172 526 30/04/2021 No Such Account
5 PB2608004_010421FTO_618 2608004000NRG21300320210198727 1942002896 01/04/2021 LAXMI DEVI LAXMI DEVI 2608004WL019513 00078 CNRB0018172 1052 30/04/2021 No Such Account
6 PB2608004_010421FTO_618 2608004000NRG21300320210198728 1942002897 01/04/2021 LAXMI DEVI LAXMI DEVI 2608004WL019513 00078 CNRB0018172 1578 30/04/2021 No Such Account
7 PB2608004_010421FTO_618 2608004000NRG21300320210198729 1942002898 01/04/2021 LAXMI DEVI LAXMI DEVI 2608004WL019513 00078 CNRB0018172 2367 30/04/2021 No Such Account
8 PB2608004_010421FTO_618 2608004000NRG21300320210198730 1942002899 01/04/2021 LAXMI DEVI LAXMI DEVI 2608004WL019513 00078 CNRB0018172 789 30/04/2021 No Such Account
9 PB2608004_010421FTO_618 2608004000NRG21300320210198830 1942002931 01/04/2021 Piara Singh Piara Singh 2608004WL019521 00354 PUNB0040800 2630 30/04/2021 A/c Blocked or Frozen
10 PB2608004_010421FTO_618 2608004000NRG21300320210198835 1942002933 01/04/2021 Piara Singh Piara Singh 2608004WL019522 00354 PUNB0040800 2367 30/04/2021 A/c Blocked or Frozen
11 PB2608004_010421FTO_618 2608004000NRG21300320210198836 1942002932 01/04/2021 Piara Singh Piara Singh 2608004WL019522 00354 PUNB0040800 2630 30/04/2021 A/c Blocked or Frozen
12 PB2608004_050521FTO_18057 2608004000NRG22050520210010447 2632406152 05/05/2021 Monika Monika 2608004WL001099 00314 ORBC0100764 1614 20/05/2021 Participant not mapped to the product
13 PB2608004_070521FTO_20085 2608004000NRG22070520210011702 3018401470 07/05/2021 baljit kaur baljit kaur 2608004WL001195 00352 PUNB0PGB003 3228 08/06/2021 No Such Account
14 PB2608004_070521FTO_20103 2608004000NRG22070520210011863 2635905900 07/05/2021 bhinder kaur bhinder kaur 2608004WL001206 00415 SBIN0050085 1883 20/05/2021 A/c Blocked or Frozen
15 PB2608004_130521APB_FTO_23546 2608004000NRG22130520210014769 2637103406 13/05/2021 satwinder singh satwinder singh 2608004WL001495 00352 PUNB0PGB003 3228 20/05/2021 Inactive Aadhaar
16 PB2608004_130521FTO_23538 2608004000NRG22130520210015597 2637323250 13/05/2021 Monika Monika 2608004WL001565 00314 ORBC0100764 1883 20/05/2021 Participant not mapped to the product
17 PB2608004_220421FTO_9695 2608004000NRG20070420210100118 1952479792 22/04/2021 BHAG SINGH BHAG SINGH 2608004WL010218 00352 PUNB0PGB003 1687 30/04/2021 A/c Blocked or Frozen
18 PB2608004_160421FTO_6739 2608004000NRG22160420210001603 2487029682 16/04/2021 Monika Monika 2608004WL000158 00314 ORBC0100764 1076 15/05/2021 Participant not mapped to the product
19 PB2608004_160421FTO_6723 2608004000NRG22160420210001954 1951502113 16/04/2021 Ranjit singh Ranjit singh 2608004WL000191 00352 PUNB0PGB003 2959 30/04/2021 No Such Account
20 PB2608004_180521APB_FTO_26020 2608004000NRG22180520210018045 2676374040 18/05/2021 Dalvir Kaur Dalvir Kaur 2608004WL001769 00089 CBIN0283761 1614 24/05/2021 Aadhaar Number not Mapped to Account Number
21 PB2608004_190421FTO_7817 2608004000NRG22190420210003068 1946590947 19/04/2021 Didar singh Didar singh 2608004WL000313 00415 SBIN0050082 2959 30/04/2021 No Such Account
22 PB2608004_190421FTO_7817 2608004000NRG22190420210003102 1946590940 19/04/2021 jaspal kaur jaspal kaur 2608004WL000319 00354 PUNB0096310 2690 30/04/2021 No Such Account
23 PB2608004_200421FTO_8869 2608004000NRG22200420210003560 2492417871 20/04/2021 satwinder kaur satwinder kaur 2608004WL000376 00352 PUNB0PGB003 2959 15/05/2021 No Such Account
24 PB2608004_200421FTO_8866 2608004000NRG22200420210003605 1946460878 20/04/2021 NAIB SINGH NAIB SINGH 2608004WL000386 00314 ORBC0100764 2959 30/04/2021 Participant not mapped to the product
25 PB2608004_200421FTO_8866 2608004000NRG22200420210003623 1946460888 20/04/2021 AJAIB KAUR AJAIB KAUR 2608004WL000388 00354 PUNB0352700 2690 30/04/2021 No Such Account
26 PB2608004_200421FTO_8866 2608004000NRG22200420210003800 1946460882 20/04/2021 tarjiit singh tarjiit singh 2608004WL000408 00354 PUNB0096310 2959 30/04/2021 No Such Account
27 PB2608004_260521APB_FTO_30666 2608004000NRG22260520210023632 2805181165 26/05/2021 Sukhdev Singh Sukhdev Singh 2608004WL002191 00352 PUNB0PGB003 1883 31/05/2021 Inactive Aadhaar
28 PB2608004_280421FTO_14001 2608004000NRG22280420210006806 3017092393 28/04/2021 NAIB SINGH NAIB SINGH 2608004WL000733 00314 ORBC0100764 2690 08/06/2021 Participant not mapped to the product
29 PB2608004_280421FTO_14001 2608004000NRG22280420210006860 3017092405 28/04/2021 Ranjit singh Ranjit singh 2608004WL000741 00352 PUNB0PGB003 1345 08/06/2021 No Such Account
30 PB2608004_300421FTO_15531 2608004000NRG22300420210008002 3017270497 30/04/2021 AJAIB KAUR AJAIB KAUR 2608004WL000844 00354 PUNB0352700 4035 08/06/2021 No Such Account

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