Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:49:34 AM 
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Rejection Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : SAGAM Panchayat : SAGAM Lower (HAYATPORA)



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 JK1406015040_251022FTO_166094 1406015040NRG23251020220126350 N1022017529B8 25/10/2022 MUNEEB TEELI MUNEEB TEELI 1406015040WL023424 00200 JAKA0KOOKER 2270 29/10/2022 Account closed
2 JK1406015040_250323APB_FTO_391871 1406015040NRG23250320230492392 A094230095241 25/03/2023 MOHAMMAD ASHRAF MAGRAY MOHAMMAD ASHRAF MAGRAY 1406015040WL067696 00200 JAKA0DESIRE 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JK1406015040_231022APB_FTO_164864 1406015040NRG23181020220122172 A302220003978 23/10/2022 KHURSHED AHMAD HAJI KHURSHED AHMAD HAJI 1406015040WL022075 00200 JAKA0DESIRE 2270 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JK1406015040_200922FTO_116744 1406015040NRG23190920220090212 N092200FF5E07 20/09/2022 Irfan ah mir Irfan ah mir 1406015040WL012256 00200 JAKA0DESIRE 2724 25/09/2022 Account closed
5 JK1406015040_311222APB_FTO_282857 1406015040NRG23311220220300324 A035230031625 31/12/2022 Ab.Rehman Kalas Ab.Rehman Kalas 1406015040WL047247 00200 JAKA0DESIRE 3178 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JK1406015040_291222APB_FTO_277606 1406015040NRG23281220220291262 A035230003885 29/12/2022 SHAMEEMA BANOO SHAMEEMA BANOO 1406015040WL046251 00200 JAKA0DESIRE 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JK1406015040_291122APB_FTO_212444 1406015040NRG23291120220181097 A337220005717 29/11/2022 MANZOOR AHAMD MANZOOR AHAMD 1406015040WL033862 00200 JAKA0DESIRE 1589 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JK1406015040_291122APB_FTO_212444 1406015040NRG23291120220181109 A337220005716 29/11/2022 Hilal Ahmad Hilal Ahmad 1406015040WL033862 00200 JAKA0DESIRE 1589 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JK1406015040_291122APB_FTO_212444 1406015040NRG23291120220181125 A337220005718 29/11/2022 MOHD SIDIQ CHEECHI MOHD SIDIQ CHEECHI 1406015040WL033863 00200 JAKA0DESIRE 1589 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JK1406015040_271222APB_FTO_274127 1406015040NRG23271220220284062 A034230005961 27/12/2022 AEJAZ AHMAD PANDITH AEJAZ AHMAD PANDITH 1406015040WL045496 00200 JAKA0DESIRE 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JK1406015040_251222APB_FTO_267947 1406015040NRG23251220220275406 A035230074898 25/12/2022 Ruby Jan Ruby Jan 1406015040WL044594 00200 JAKA0DESIRE 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JK1406015040_251222APB_FTO_267947 1406015040NRG23251220220275408 A035230074905 25/12/2022 FEROZ AHMAD BHAT FEROZ AHMAD BHAT 1406015040WL044594 00200 JAKA0DESIRE 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JK1406015040_251122APB_FTO_204958 1406015040NRG23251120220170669 A335220006693 25/11/2022 FEROZ AHMAD BHAT FEROZ AHMAD BHAT 1406015040WL032316 00200 JAKA0DESIRE 1589 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JK1406015040_200323APB_FTO_379402 1406015040NRG23190320230461451 A092230315592 20/03/2023 MOHAMMAD ASHRAF MAGRAY MOHAMMAD ASHRAF MAGRAY 1406015040WL065038 00200 JAKA0DESIRE 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JK1406015040_181222APB_FTO_248185 1406015040NRG23171220220243702 A034230055715 18/12/2022 Ruby Jan Ruby Jan 1406015040WL041153 00200 JAKA0DESIRE 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JK1406015040_181222APB_FTO_248185 1406015040NRG23171220220243704 A034230068413 18/12/2022 FEROZ AHMAD BHAT FEROZ AHMAD BHAT 1406015040WL041153 00200 JAKA0DESIRE 1135 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JK1406015040_140323APB_FTO_361926 1406015040NRG23130320230427598 A092230122974 14/03/2023 MOHAMMAD ASHRAF MAGRAY MOHAMMAD ASHRAF MAGRAY 1406015040WL062002 00200 JAKA0DESIRE 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JK1406015040_121222APB_FTO_236185 1406015040NRG23111220220217477 A033230003376 12/12/2022 FEROZ AHMAD BHAT FEROZ AHMAD BHAT 1406015040WL038401 00200 JAKA0DESIRE 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JK1406015040_100323APB_FTO_357109 1406015040NRG23090320230418885 A081230198363 10/03/2023 SHAMEEMA BANOO SHAMEEMA BANOO 1406015040WL060894 00200 JAKA0DESIRE 3405 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JK1406015040_100123APB_FTO_303211 1406015040NRG23100120230340356 A038230055124 10/01/2023 Ab.Rehman Kalas Ab.Rehman Kalas 1406015040WL051632 00200 JAKA0DESIRE 1135 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JK1406015040_071222APB_FTO_225175 1406015040NRG23051220220197297 A345220020406 07/12/2022 FEROZ AHMAD BHAT FEROZ AHMAD BHAT 1406015040WL035968 00200 JAKA0DESIRE 1589 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JK1406015040_071222APB_FTO_225175 1406015040NRG23051220220197335 A345220020408 07/12/2022 MANZOOR AHAMD MANZOOR AHAMD 1406015040WL035972 00200 JAKA0DESIRE 1589 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JK1406015040_071222APB_FTO_225175 1406015040NRG23051220220197362 A345220020411 07/12/2022 MOHD SIDIQ CHEECHI MOHD SIDIQ CHEECHI 1406015040WL035974 00200 JAKA0DESIRE 1589 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JK1406015040_060123APB_FTO_295281 1406015040NRG23060120230325932 A036230018008 06/01/2023 SHAMEEMA BANOO SHAMEEMA BANOO 1406015040WL050081 00200 JAKA0DESIRE 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JK1406015040_060123APB_FTO_295281 1406015040NRG23060120230325989 A036230018007 06/01/2023 AEJAZ AHMAD PANDITH AEJAZ AHMAD PANDITH 1406015040WL050086 00200 JAKA0DESIRE 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JK1406015040_010123APB_FTO_284446 1406015040NRG23010120230306577 A035230050376 01/01/2023 Ruby Jan Ruby Jan 1406015040WL047859 00200 JAKA0DESIRE 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JK1406015040_010123APB_FTO_284446 1406015040NRG23010120230306579 A035230050418 01/01/2023 FEROZ AHMAD BHAT FEROZ AHMAD BHAT 1406015040WL047859 00200 JAKA0DESIRE 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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