Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:37:29 PM 
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No. of Rejected Transaction Pending for Regeneration of FY: 2024-2025

State : PUNJAB District : TARN TARAN Block : TARN TARAN-12
Sr. No.Registration Number Worker NameWork CodeMuster Roll No.Wagelist No.Reference No.FTO No.REJECTION REASON
1 PB-20-012-107-001/121darshan singh2620012107/IC/11299316312620012WL0011622620012000NRG25200520240027112PB2620012_270524APB_FTO_8777Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB-20-012-050-001/141Jaspal Singh2620012050/DP/11961215802620012WL0009632620012000NRG25140520240021976PB2620012_140524APB_FTO_6570Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB-20-012-055-001/124Pargat singh2620012055/WH/9989022987432620012WL0003282620012000NRG25220420240007336PB2620012_220424APB_FTO_2857Aadhaar Number not Mapped to Account Number
4 PB-20-012-082-001/100kashmir kaur2620012082/DP/1321869182620012WL0006202620012000NRG25130520240021431PB2620012_150524FTO_6767No Such Account
5 PB-20-012-073-001/175Narinder Kaur2620012073/DP/13218916022620012WL0011512620012000NRG25190520240026930PB2620012_200524APB_FTO_7443Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB-20-012-014-001/247RABAT MASIH2620012099/DP/13224810042620012WL0008162620012000NRG25090520240018426PB2620012_090524APB_FTO_5900Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB-20-012-084-001/253HARDEEP SINGH2620012067/IC/9957818822620012WL0012722620012000NRG25240520240030271PB2620012_270524APB_FTO_8777Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB-20-012-099-001/99Sukhwant kaur2620012099/DP/132248362620012WL0000492620012000NRG25140420240001318PB2620012_140424APB_FTO_1547Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB-20-012-107-001/651baljinder singh2620012107/IC/11299316312620012WL0011622620012000NRG25200520240027119PB2620012_270524APB_FTO_8777Participant not mapped to the product
10 PB-20-012-084-001/120RUPI2620012067/IC/9957818812620012WL0012722620012000NRG25240520240030259PB2620012_270524APB_FTO_8777Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB-20-012-093-001/36RANJIT SINGH2620012097/IC/11474117442620012WL0011482620012000NRG25190520240026847PB2620012_200524APB_FTO_7443A/c Blocked or Frozen
12 PB-20-012-077-001/542kulwinder kaur2620012077/IC/11300315052620012WL0012732620012000NRG25240520240030339PB2620012_270524APB_FTO_8777Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB-20-012-082-001/106KULDEEP SINGH2620012082/DP/13218615472620012WL0009302620012000NRG25130520240021351PB2620012_140524APB_FTO_6570Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB-20-012-082-001/100kashmir kaur2620012082/DP/1321861922620012WL00009352620012000NRG25150420240002391PB2620012_160424APB_FTO_1917No Such Account
15 PB-20-012-028-001/403Amritpal singh2620012028/DP/13178711212620012WL0011492620012000NRG25190520240026882PB2620012_200524APB_FTO_7443Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB-20-012-060-001/167Palwinder kaur2620012060/DP/1332393612620012WL0001972620012000NRG25180420240004701PB2620012_180424APB_FTO_2256Account closed
17 PB-20-012-073-001/140Satnam singh2620012073/IF/805069722620012WL0006582620012000NRG25030520240015643PB2620012_030524APB_FTO_5044Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB-20-012-073-001/453Jaimal singh2620012073/DP/13218915992620012WL0011512620012000NRG25190520240026941PB2620012_200524APB_FTO_7443KYC Documents Pending
19 PB-20-012-107-001/121darshan singh2620012107/IC/11299318532620012WL0011622620012000NRG25200520240027111PB2620012_270524APB_FTO_8777Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB-20-012-073-001/143Sandeep kaur2620012073/DP/13218915992620012WL0011512620012000NRG25190520240026921PB2620012_200524APB_FTO_7443Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB-20-012-107-001/651baljinder singh2620012107/IC/11299311502620012WL0006622620012000NRG25030520240015683PB2620012_030524APB_FTO_5044Participant not mapped to the product
22 PB-20-012-060-001/57Mukhtar singh2620012060/DP/1332396842620012WL0009682620012000NRG25140520240022087PB2620012_150524APB_FTO_6765Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB-20-012-077-001/392kulwinder kaur2620012077/IC/11300218232620012WL0012732620012000NRG25240520240030313PB2620012_270524APB_FTO_8777Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB-20-012-041-001/39TARLOK SINGH2620012041/WH/998901712516692620012WL0011592620012000NRG25190520240027081PB2620012_200524APB_FTO_7443A/c Blocked or Frozen
25 PB-20-012-082-001/100kashmir kaur2620012082/DP/1321865082620012WL00009352620012000NRG25150420240002392PB2620012_160424APB_FTO_1917No Such Account
26 PB-20-012-037-001/45PAL KAUR2620012037/RC/99890828974442620012WL0005432620012000NRG25300420240013021PB2620012_010524APB_FTO_4522Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB-20-012-107-001/651baljinder singh2620012107/IC/11299318532620012WL0011622620012000NRG25200520240027120PB2620012_270524APB_FTO_8777Participant not mapped to the product

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