Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:35 AM 
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No. of Rejected Transaction Pending for Regeneration of FY: 2024-2025

State : ਪੰਜਾਬ District : FEROZEPUR Block : GURU HAR SAHAI
Sr. No.Registration Number Worker NameWork CodeMuster Roll No.Wagelist No.Reference No.FTO No.REJECTION REASON
1 PB-03-005-028-001/167BHOLA2603005098/RC/99891006592482603005WL0006442603005000NRG25300420240016062PB2603005_300424APB_FTO_4490Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB-03-005-039-001/20Gurdeep Kaur2603005039/IC/100928522603005WL0000512603005000NRG25150420240001186PB2603005_230424APB_FTO_3184Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB-03-005-096-001/1780SUKHDEV SINGH2603005090/DP/133403142603005WL0002052603005000NRG25190420240004228PB2603005_230424APB_FTO_3184Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB-03-005-074-001/295Roop Singh2603005074/IC/1124854602603005WL0011882603005000NRG25130520240029073PB2603005_130524APB_FTO_6346Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB-03-005-028-001/131Veeru2603005098/RC/99891006592482603005WL0006442603005000NRG25300420240016055PB2603005_300424APB_FTO_4490Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB-03-005-036-001/187Sheelo Bai2603005036/WH/99890230024062603005WL0010712603005000NRG25090520240026440PB2603005_090524APB_FTO_5910Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB-03-005-008-001/101Raj Rani2603005084/DP/131621792603005WL0004082603005000NRG25240420240010178PB2603005_240424APB_FTO_3463Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB-03-005-053-001/112JASWINDER KAUR2603005073/IC/1073193842603005WL0008792603005000NRG25060520240021372PB2603005_060524APB_FTO_5292Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB-03-005-053-001/112JASWINDER KAUR2603005073/IC/1073193052603005WL0002702603005000NRG25220420240005382PB2603005_230424APB_FTO_3184Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB-03-005-025-001/46Balwant Singh2603005025/RC/99890990571212603005WL0002182603005000NRG25220420240004458PB2603005_230424APB_FTO_3184Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB-03-005-121-001/338PARMJEET KAUR2603005131/IC/1137313672603005WL0010672603005000NRG25090520240026281PB2603005_090524APB_FTO_5910Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB-03-005-008-001/101Raj Rani2603005084/DP/1316212932603005WL0008972603005000NRG25060520240021668PB2603005_060524APB_FTO_5292Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB-03-005-024-001/29Preeto Bai2603005024/IC/1095493192603005WL0007722603005000NRG25030520240019373PB2603005_030524APB_FTO_5045Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB-03-005-036-001/247Juj Singh2603005036/WH/99890230024062603005WL0010712603005000NRG25090520240026445PB2603005_090524APB_FTO_5910Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB-03-005-039-001/20Gurdeep Kaur2603005039/IC/1009292462603005WL0004832603005000NRG25260420240012138PB2603005_260424APB_FTO_3940Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB-03-005-073-001/114GURDEEP SINGH2603005073/IC/1059152532603005WL0007832603005000NRG25030520240019861PB2603005_030524APB_FTO_5045Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB-03-005-082-001/299KULDEEP SINGH2603005082/RC/99890757023332603005WL0008992603005000NRG25060520240021691PB2603005_060524APB_FTO_5292Aadhaar Number not Mapped to Account Number
18 PB-03-005-096-001/1780SUKHDEV SINGH2603005090/DP/1334032342603005WL0006802603005000NRG25020520240016964PB2603005_020524APB_FTO_4822Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB-03-005-121-001/338PARMJEET KAUR2603005131/IC/1137311932603005WL0005052603005000NRG25270420240012863PB2603005_270424APB_FTO_3972Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB-03-005-127-001/14Kaushalia rani2603005127/IC/1032493912603005WL0008602603005000NRG25060520240020923PB2603005_060524APB_FTO_5292Aadhaar mapping does not exist/Aadhaar number not mapped to IIN

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