Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:24:24 PM 
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No. of Rejected Transaction Pending for Regeneration of FY: 2024-2025

State : ਪੰਜਾਬ District : Fazilka Block : JALALABAD
Sr. No.Registration Number Worker NameWork CodeMuster Roll No.Wagelist No.Reference No.FTO No.REJECTION REASON
1 PB-03-007-050-001/19Binder Kaur2603007050/RC/99890912028842603007WL0010782603007000NRG25090520240026650PB2603007_090524APB_FTO_5971Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB-03-007-070-001/618SHINDER SINGH2603007070/LD/998906869010482603007WL0012862603007000NRG25140520240030823PB2603007_140524APB_FTO_6611Account closed
3 PB-03-007-128-001/108GURMEET SINGH2603007128/AV/99890430527482603007WL0010732603007000NRG25090520240026508PB2603007_090524APB_FTO_5971Account closed
4 PB-03-007-128-001/114Mindo Bai2603007128/AV/99890430527482603007WL0010732603007000NRG25090520240026511PB2603007_090524APB_FTO_5971Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB-03-007-132-001/29Rajwinder Kaur2603007132/LD/99890642264822603007WL0000422603007000NRG25150420240000960PB2603007_160424APB_FTO_1868Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB-03-007-029-001/50Kundan lal2603007029/AV/99890430422152603007WL0005422603007000NRG25290420240013822PB2603007_290424APB_FTO_4223Aadhaar Number not Mapped to Account Number
7 PB-03-007-038-001/367SHINGARA SINGH2603007038/RC/99891040845392603007WL0002442603007000NRG25220420240004950PB2603007_220424APB_FTO_2806Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB-03-007-147-001/38SIMARJEET KAUR2603007147/IC/11320711292603007WL0012042603007000NRG25130520240029552PB2603007_130524APB_FTO_6327Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB-03-007-070-001/555SURAT SINGH2603007070/IC/10880410722603007WL0006212603007000NRG25300420240015270PB2603007_010524APB_FTO_4504Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB-03-007-101-001/168devi2603007101/DP/1403953162603007WL0007992603007000NRG25050520240020188PB2603007_060524APB_FTO_5274Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB-03-007-101-001/168devi2603007101/DP/1403953192603007WL0007992603007000NRG25050520240020187PB2603007_060524APB_FTO_5274Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB-03-007-070-001/210gurdeep singh2603007070/LD/998906869010302603007WL0012862603007000NRG25140520240030742PB2603007_140524APB_FTO_6611Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB-03-007-084-001/11Amrik Singh2603007084/FP/99890379286832603007WL0008222603007000NRG25060520240020565PB2603007_060524APB_FTO_5274Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB-03-007-121-002/63Sandeep Singh2603007121/RC/99890843916812603007WL0006122603007000NRG25300420240015073PB2603007_010524APB_FTO_4504Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB-03-007-147-001/38SIMARJEET KAUR2603007147/IC/11320711272603007WL0012042603007000NRG25130520240029549PB2603007_130524APB_FTO_6327Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB-03-007-022-001/98Lekha Singh2603007132/DP/140321172603007WL0010862603007000NRG25090520240026924PB2603007_090524APB_FTO_5971Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB-03-007-050-001/39Jaswinder Kaur2603007050/RC/99890912028862603007WL0010782603007000NRG25090520240026675PB2603007_090524APB_FTO_5971Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB-03-007-070-001/301Mukhtiar Singh2603007070/LD/998906869010342603007WL0012862603007000NRG25140520240030765PB2603007_140524APB_FTO_6611Account closed
19 PB-03-007-100-001/101gurmeet kaur2603007100/LD/99890640597962603007WL0003662603007000NRG25240420240008548PB2603007_250424APB_FTO_3658Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB-03-007-022-001/27amandeep kaur2603007022/FP/99890377098602603007WL0014512603007000NRG25160520240035508PB2603007_160524APB_FTO_6976Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB-03-007-038-001/199TARLOK SINGH2603007038/RC/99891040845372603007WL0002442603007000NRG25220420240004934PB2603007_220424APB_FTO_2806Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB-03-007-050-001/39Chinderpal Singh2603007050/RC/99890912028862603007WL0010782603007000NRG25090520240026674PB2603007_090524APB_FTO_5971Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB-03-007-066-001/23Mathro Bai2603007066/RC/99891038383652603007WL0014542603007000NRG25160520240035583PB2603007_160524APB_FTO_7058Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB-03-007-105-001/316jeet kaur2603007105/FP/998903541016682603007WL0011092603007000NRG25100520240027366PB2603007_110524APB_FTO_6034Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB-03-007-029-001/50Kundan lal2603007029/AV/99890430422172603007WL0007662603007000NRG25030520240019188PB2603007_030524APB_FTO_4878Aadhaar Number not Mapped to Account Number
26 PB-03-007-070-001/287Paro Bai2603007070/LD/998906869010332603007WL0012862603007000NRG25140520240030762PB2603007_140524APB_FTO_6611Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB-03-007-100-001/36chand kaur2603007100/LD/99890640597992603007WL0003662603007000NRG25240420240008569PB2603007_250424APB_FTO_3658Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB-03-007-001-001/164Parveen Rani2603007135/RC/99890902107462603007WL0003412603007000NRG25230420240007491PB2603007_230424APB_FTO_3123Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB-03-007-094-001/191SURJEET SINGH2603007094/RC/99890985694592603007WL0001142603007000NRG25160420240002650PB2603007_160424APB_FTO_1868Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB-03-007-022-001/98Lekha Singh2603007132/DP/140321192603007WL0010862603007000NRG25090520240026925PB2603007_090524APB_FTO_5971Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB-03-007-048-001/316Teja singh2603007093/DP/1399772972603007WL0009682603007000NRG25070520240023761PB2603007_070524APB_FTO_5520Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB-03-007-094-001/191SURJEET SINGH2603007094/RC/99890985694612603007WL0002132603007000NRG25220420240004376PB2603007_220424APB_FTO_2806Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB-03-007-038-001/245vajira bai2603007038/RC/99891040845382603007WL0002442603007000NRG25220420240004937PB2603007_220424APB_FTO_2806Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB-03-007-070-001/1PARKASH KAUR2603007070/LD/998906869010242603007WL0012862603007000NRG25140520240030702PB2603007_140524APB_FTO_6611Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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