Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:54 AM 
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No. of Rejected Transaction Pending for Regeneration of FY: 2024-2025

State : ਪੰਜਾਬ District : AMRITSAR Block : RAYYA-6
Sr. No.Registration Number Worker NameWork CodeMuster Roll No.Wagelist No.Reference No.FTO No.REJECTION REASON
1 PB-02-006-015-001/239Sukhjinder Singh2602006015/AV/99890395281102602006WL0002732602006000NRG25230420240003682PB2602006_230424APB_FTO_3103Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB-02-006-015-001/239Sukhjinder Singh2602006015/LD/99890333412792602006WL0005422602006000NRG25020520240007797PB2602006_020524APB_FTO_4818Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB-02-006-016-001/225SURJIT SINGH2602006016/RC/99890802671832602006WL0002802602006000NRG25230420240003773PB2602006_230424APB_FTO_3103Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB-02-006-016-001/225SURJIT SINGH2602006016/RC/99890802672892602006WL0005332602006000NRG25020520240007680PB2602006_020524APB_FTO_4818Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB-02-006-020-001/86AJIT SINGH2602006020/RC/746732042602006WL0002652602006000NRG25230420240003607PB2602006_230424APB_FTO_3103Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB-02-006-026-001/191KASHMIR KAUR2602006026/LD/9989067608942602006WL0001862602006000NRG25190420240002427PB2602006_200424APB_FTO_2572Aadhaar Number not Mapped to Account Number
7 PB-02-006-026-001/191KASHMIR KAUR2602006026/RC/99890993692702602006WL0005572602006000NRG25020520240007962PB2602006_020524APB_FTO_4818Aadhaar Number not Mapped to Account Number
8 PB-02-006-029-001/262Narinder Kaur2602006029/RC/99890765484992602006WL0014422602006000NRG25210520240021199PB2602006_210524APB_FTO_7923Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB-02-006-032-001/46JASBIR KAUR2602006032/RC/99890989943882602006WL0012012602006000NRG25150520240018015PB2602006_160524APB_FTO_7108Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB-02-006-034-001/101RANJIT KAUR2602006034/IC/11053712602006WL0000992602006000NRG25160420240001337PB2602006_160424APB_FTO_1734Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB-02-006-034-001/201NATHA SINGH2602006034/IC/11053712602006WL0000992602006000NRG25160420240001344PB2602006_160424APB_FTO_1734Aadhaar Number not Mapped to Account Number
12 PB-02-006-034-001/384BALKAR SINGH2602006049/RC/99890990895092602006WL0011022602006000NRG25140520240016351PB2602006_140524APB_FTO_6615Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB-02-006-044-001/9SHER SINGH2602006044/RC/99890784693822602006WL0009422602006000NRG25110520240013659PB2602006_110524APB_FTO_6050Account closed
14 PB-02-006-051-001/44KULWANT KAUR2602006051/IC/109076442602006WL0000542602006000NRG25140420240000712PB2602006_140424APB_FTO_1535Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB-02-006-051-001/44KULWANT KAUR2602006051/IC/1090761662602006WL0002272602006000NRG25220420240003090PB2602006_220424APB_FTO_2843Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB-02-006-061-001/118GURMEET KAUR2602006061/RC/99891002823782602006WL0008162602006000NRG25080520240011809PB2602006_090524APB_FTO_5993Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB-02-006-069-001/49AVTAR SINGH2602006069/LD/99890375705122602006WL0012032602006000NRG25150520240018034PB2602006_160524APB_FTO_7108Aadhaar Number not Mapped to Account Number
18 PB-02-006-073-001/112KASHMIR KAUR2602006073/LD/99890327981672602006WL0002262602006000NRG25220420240003062PB2602006_220424APB_FTO_2843Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB-02-006-073-001/112KASHMIR KAUR2602006073/LD/99890327982522602006WL0004382602006000NRG25290420240006185PB2602006_290424APB_FTO_4102Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB-02-006-073-001/112KASHMIR KAUR2602006073/LD/9989065950572602006WL0000532602006000NRG25140420240000686PB2602006_140424APB_FTO_1535Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB-02-006-073-001/112KASHMIR KAUR2602006073/WH/370393582602006WL0005882602006000NRG25030520240008391PB2602006_040524APB_FTO_5066Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB-02-006-073-001/112KASHMIR KAUR2602006073/WH/370394972602006WL0009252602006000NRG25100520240013344PB2602006_110524APB_FTO_6027Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB-02-006-081-001/82DALBIR KAUR2602006026/IC/1119615282602006WL0014382602006000NRG25210520240021101PB2602006_210524APB_FTO_7923Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB-02-006-083-001/287SAHIB KAUR2602006048/RC/99891031805802602006WL0012052602006000NRG25150520240018066PB2602006_160524APB_FTO_7108Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB-02-006-083-001/61KOMALLOVEPREET SINGH2602006083/LD/99890392562052602006WL0002762602006000NRG25230420240003728PB2602006_230424APB_FTO_3103Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB-02-006-089-001/179HARWINDER KAUR2602006064/DP/1185251852602006WL0003252602006000NRG25230420240004550PB2602006_240424APB_FTO_3398Aadhaar Number not Mapped to Account Number
27 PB-02-006-090-001/329KASHMIR KAUR2602006090/LD/99890327701162602006WL0001422602006000NRG25170420240001867PB2602006_180424APB_FTO_1955Aadhaar Number not Mapped to Account Number
28 PB-02-006-090-001/329KASHMIR KAUR2602006090/LD/99890327702212602006WL0003862602006000NRG25260420240005522PB2602006_260424APB_FTO_3876Aadhaar Number not Mapped to Account Number
29 PB-02-006-090-001/329KASHMIR KAUR2602006090/LD/99890327703302602006WL0005852602006000NRG25030520240008348PB2602006_040524APB_FTO_5066Aadhaar Number not Mapped to Account Number
30 PB-02-006-091-001/55NARINDER KAUR2602006091/RC/99890999071532602006WL0002662602006000NRG25230420240003627PB2602006_230424APB_FTO_3103Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB-02-006-091-001/55NARINDER KAUR2602006091/RC/99890999072982602006WL0004732602006000NRG25300420240006773PB2602006_020524APB_FTO_4537Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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