Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:06 PM 
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Rejection Details

State : JAMMU AND KASHMIR District : PULWAMA Block : DADSURA Panchayat : Amirabad



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 JK1405003037_010822APB_FTO_66684 1405003000NRG23010820220009854 A223220001384 01/08/2022 Gh Qadir Lone Gh Qadir Lone 1405003WL000741 00200 JAKA0FLORAL 3405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JK1405003037_010822APB_FTO_66684 1405003000NRG23010820220009861 A223220001382 01/08/2022 Nazir Ahmad Ganie Nazir Ahmad Ganie 1405003WL000741 00200 JAKA0FLORAL 3405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JK1405003037_011222APB_FTO_215808 1405003000NRG23011220220036704 A345220003926 01/12/2022 AB RASHID KHAN AB RASHID KHAN 1405003WL003083 00200 JAKA0FLORAL 3405 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JK1405003037_011222APB_FTO_215813 1405003000NRG23011220220036688 A345220004537 01/12/2022 Reyaz Ahmad Bhat Reyaz Ahmad Bhat 1405003WL003082 00200 JAKA0FLORAL 3405 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JK1405003037_060323APB_FTO_352338 1405003000NRG23060320230067413 A081230169664 06/03/2023 Mohd Ramzan Malla Mohd Ramzan Malla 1405003WL005678 00200 JAKA0FLORAL 2270 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JK1405003037_060422APB_FTO_4368 1405003000NRG22060420220100599 A120220001071 06/04/2022 Reyaz Ahmad Bhat Reyaz Ahmad Bhat 1405003WL004696 00200 JAKA0FLORAL 2354 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JK1405003037_060422APB_FTO_4368 1405003000NRG22060420220100618 A120220001068 06/04/2022 AB RASHID KHAN AB RASHID KHAN 1405003WL004696 00200 JAKA0FLORAL 2354 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JK1405003037_060422APB_FTO_4368 1405003000NRG22060420220100619 A120220001087 06/04/2022 Mohd Ashraf Lone Mohd Ashraf Lone 1405003WL004696 00200 JAKA0BSTRAL 2354 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JK1405003037_060422APB_FTO_4368 1405003000NRG22060420220100626 A120220001061 06/04/2022 Manzoor Ahmad Lone Manzoor Ahmad Lone 1405003WL004696 00200 JAKA0FLORAL 2354 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JK1405003037_100323APB_FTO_357864 1405003000NRG23100320230069395 A081230227829 10/03/2023 Mushtaq Ahmad Naik Mushtaq Ahmad Naik 1405003WL005821 00200 JAKA0FLORAL 3405 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JK1405003037_100323APB_FTO_357878 1405003000NRG23100320230069414 A081230208733 10/03/2023 AB RASHID KHAN AB RASHID KHAN 1405003WL005824 00200 JAKA0FLORAL 3405 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JK1405003037_050422APB_FTO_3100 1405003000NRG22290320220092371 A120220005910 05/04/2022 Gh Qadir Lone Gh Qadir Lone 1405003WL004318 00200 JAKA0FLORAL 3424 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JK1405003037_020822FTO_67542 1405003000NRG23020820220010208 N082200333C2C 02/08/2022 Faisal Faisal 1405003WL000766 00200 JAKA0DADSAR 3405 11/08/2022 No Such Account
14 JK1405003037_020223APB_FTO_332086 1405003000NRG23010220230060177 A039230015382 02/02/2023 AB RASHID KHAN AB RASHID KHAN 1405003WL005069 00200 JAKA0FLORAL 3178 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JK1405003037_110323APB_FTO_359052 1405003000NRG23110320230069901 A081230099640 11/03/2023 Bilal Ahmad Shah Bilal Ahmad Shah 1405003WL005854 00200 JAKA0FLORAL 3405 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JK1405003037_141222APB_FTO_240135 1405003000NRG23141220220040114 A033230031402 14/12/2022 AB RASHID KHAN AB RASHID KHAN 1405003WL003398 00200 JAKA0FLORAL 3178 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JK1405003037_170822APB_FTO_79574 1405003000NRG23170820220013753 A237220002240 17/08/2022 Gh Qadir Lone Gh Qadir Lone 1405003WL001007 00200 JAKA0FLORAL 3405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JK1405003037_170822FTO_79236 1405003000NRG23170820220013578 N0822012493F2 17/08/2022 Faisal Faisal 1405003WL000988 00200 JAKA0DADSAR 3405 25/08/2022 No Such Account
19 JK1405003037_180822APB_FTO_80827 1405003000NRG21301120200075610 A246220003063 18/08/2022 Reyaz Ahmad Bhat Reyaz Ahmad Bhat 1405003WL002815 00200 JAKA0DADSAR 3264 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JK1405003037_180822APB_FTO_80827 1405003000NRG21301120200075611 A246220003064 18/08/2022 Reyaz Ahmad Bhat Reyaz Ahmad Bhat 1405003WL002815 00200 JAKA0DADSAR 3264 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JK1405003037_190422APB_FTO_11514 1405003000NRG23180420220000498 A115220012148 19/04/2022 Ab Qayoom Deva Ab Qayoom Deva 1405003WL000034 00200 JAKA0FLORAL 3405 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JK1405003037_260123APB_FTO_324942 1405003000NRG23240120230057777 A037230031966 26/01/2023 AB RASHID KHAN AB RASHID KHAN 1405003WL004852 00200 JAKA0FLORAL 454 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JK1405003037_260422APB_FTO_13922 1405003000NRG23260420220002614 A120220002209 26/04/2022 AB RASHID KHAN AB RASHID KHAN 1405003WL000101 00200 JAKA0FLORAL 3632 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JK1405003037_260422APB_FTO_13922 1405003000NRG23260420220002615 A120220002210 26/04/2022 AB RASHID KHAN AB RASHID KHAN 1405003WL000101 00200 JAKA0FLORAL 1816 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JK1405003037_260422APB_FTO_13922 1405003000NRG23260420220002616 A120220002192 26/04/2022 Mohd Ashraf Lone Mohd Ashraf Lone 1405003WL000101 00200 JAKA0BSTRAL 1816 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JK1405003037_260422APB_FTO_13922 1405003000NRG23260420220002617 A120220002193 26/04/2022 Mohd Ashraf Lone Mohd Ashraf Lone 1405003WL000101 00200 JAKA0BSTRAL 3632 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JK1405003037_260422APB_FTO_13922 1405003000NRG23260420220002632 A120220002225 26/04/2022 Manzoor Ahmad Lone Manzoor Ahmad Lone 1405003WL000101 00200 JAKA0FLORAL 1816 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JK1405003037_260422APB_FTO_13922 1405003000NRG23260420220002633 A120220002224 26/04/2022 Manzoor Ahmad Lone Manzoor Ahmad Lone 1405003WL000101 00200 JAKA0FLORAL 3632 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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