Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:36:06 PM 
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Rejection Details

State : HARYANA District : JHAJJAR Block : Salhawas



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 HR1220005_050723APB_FTO_17756 1220005000NRG24050720230009453 N072302008004 05/07/2023 KARAMVEER SINGH KARAMVEER SINGH 1220005WL000368 00154 PUNB0HGB001 4 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 HR1220005_061023APB_FTO_44173 1220005000NRG24061020230017473 N10230047A036 06/10/2023 PARVINDER PARVINDER 1220005WL000791 00354 PUNB0148310 2760 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 HR1220005_070523APB_FTO_5403 1220005000NRG24070520230001079 N052300B4ED9A 07/05/2023 Geeta Devi Geeta Devi 1220005WL000067 00154 PUNB0HGB001 357 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 HR1220005_070523FTO_5402 1220005000NRG24070520230001078 N052300B4EDA8 07/05/2023 Nirma Nirma 1220005WL000067 00354 PUNB0694100 2499 18/05/2023 No Such Account
5 HR1220005_200224FTO_71568 1220005000NRG24200220240026907 N032400C56578 20/02/2024 Sheetal Sheetal 1220005WL0001235 00354 PUNB0311500 4998 29/04/2024 No Such Account
6 HR1220005_231023APB_FTO_49144 1220005000NRG24231020230019136 N10230172AD66 23/10/2023 Krishna Krishna 1220005WL000855 00354 PUNB0336900 1428 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HR1220005_231023APB_FTO_49144 1220005000NRG24231020230019142 N10230172AD6F 23/10/2023 Rajbala Rajbala 1220005WL000855 00354 PUNB0336900 1428 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 HR1220005_240124APB_FTO_66359 1220005000NRG24240120240025250 N0224007F21AB 24/01/2024 Suman Suman 1220005WL001160 00354 PUNB0311500 3213 01/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 HR1220005_240124APB_FTO_66359 1220005000NRG24240120240025253 N0224007F2084 24/01/2024 SHEELA DEVI SHEELA DEVI 1220005WL001160 00354 PUNB0311500 357 01/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 HR1220005_240124APB_FTO_66359 1220005000NRG24240120240025254 N0224007F2085 24/01/2024 SHEELA DEVI SHEELA DEVI 1220005WL001160 00354 PUNB0311500 3570 01/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HR1220005_260423APB_FTO_4027 1220005000NRG24260420230000332 N042301DEF7D4 26/04/2023 HAME CHAND HAME CHAND 1220005WL000044 00354 PUNB0311500 4998 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 HR1220005_260423APB_FTO_4027 1220005000NRG24260420230000360 N042301DEF7C1 26/04/2023 SUMAN SUMAN 1220005WL000044 00354 PUNB0311500 357 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 HR1220005_130224FTO_70646 1220005000NRG24130220240026229 N032400C22A26 13/02/2024 Babli Babli 1220005WL0001212 00354 PUNB0315400 2142 29/04/2024 No Such Account
14 HR1220005_120523APB_FTO_6475 1220005000NRG24120520230001559 N0523015B9ACC 12/05/2023 kunti kunti 1220005WL000085 00354 PUNB0311500 357 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 HR1220005_120523APB_FTO_6475 1220005000NRG24120520230001560 N0523015B9ADC 12/05/2023 Hari Ram Hari Ram 1220005WL000085 00354 PUNB0311500 1428 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 HR1220005_120523APB_FTO_6475 1220005000NRG24120520230001563 N0523015B9AC1 12/05/2023 Jagwanti Jagwanti 1220005WL000085 00354 PUNB0311500 1428 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 HR1220005_120523APB_FTO_6475 1220005000NRG24120520230001569 N0523015B9ADF 12/05/2023 SUSHILA SUSHILA 1220005WL000085 00354 PUNB0311500 714 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 HR1220005_120523APB_FTO_6475 1220005000NRG24120520230001571 N0523015B9AC6 12/05/2023 SANJEET DEVI SANJEET DEVI 1220005WL000085 00354 PUNB0311500 1071 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 HR1220005_120523APB_FTO_6475 1220005000NRG24120520230001589 N0523015B9ABD 12/05/2023 Shakuntla Shakuntla 1220005WL000085 00354 PUNB0311500 714 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 HR1220005_120523APB_FTO_6333 1220005000NRG24120520230001522 N0523015B9AA2 12/05/2023 HAME CHAND HAME CHAND 1220005WL000084 00354 PUNB0311500 1785 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 HR1220005_101023APB_FTO_45185 1220005000NRG24101020230017959 N10230085AB1E 10/10/2023 Sunita Sunita 1220005WL000809 00354 PUNB0311500 2856 14/11/2023 Aadhaar Number not Mapped to Account Number
22 HR1220005_080923APB_FTO_36702 1220005000NRG24080920230014698 N092300793A32 08/09/2023 Ompati Ompati 1220005WL000690 00354 PUNB0336900 2856 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 HR1220005_080823APB_FTO_25895 1220005000NRG24080820230011628 N0823009E2FD9 08/08/2023 Ompati Ompati 1220005WL000466 00354 PUNB0336900 4998 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 HR1220005_080623FTO_11092 1220005000NRG24080620230005154 N062301539D75 08/06/2023 SUSHILA SUSHILA 1220005WL0000210 00354 PUNB0311500 714 14/06/2023 No Such Account
25 HR1220005_071123FTO_52974 1220005000NRG24071120230021100 N11230075268E 07/11/2023 Babli Babli 1220005WL000925 00354 PUNB0694100 2142 26/12/2023 No Such Account
26 HR1220005_071123FTO_52974 1220005000NRG24071120230021117 N11230075268F 07/11/2023 ABHISHEK ABHISHEK 1220005WL000925 00354 PUNB0694100 2856 26/12/2023 No Such Account
27 HR1220005_071123APB_FTO_52975 1220005000NRG24071120230021067 N1123007526A9 07/11/2023 Kamal singh Kamal singh 1220005WL000925 00354 PUNB0315400 1428 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 HR1220005_071123APB_FTO_52975 1220005000NRG24071120230021078 N11230075269D 07/11/2023 Krishna Krishna 1220005WL000925 00354 PUNB0315400 1785 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HR1220005_071123APB_FTO_52975 1220005000NRG24071120230021085 N11230075269A 07/11/2023 Jagdish Jagdish 1220005WL000925 00354 PUNB0315400 1428 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 HR1220005_050723APB_FTO_17455 1220005000NRG24050720230009095 N0723020247D9 05/07/2023 Babli Babli 1220005WL000352 00354 PUNB0334400 4998 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 HR1220005_040723APB_FTO_17409 1220005000NRG24040720230008914 N072302026488 04/07/2023 Ompati Ompati 1220005WL000342 00354 PUNB0336900 4998 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 HR1220005_010823APB_FTO_24022 1220005000NRG24010820230011261 N0823001CD043 01/08/2023 Babli Babli 1220005WL000443 00354 PUNB0334400 4284 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 HR1220005_010623APB_FTO_9541 1220005000NRG24010620230003780 N062300035E25 01/06/2023 Babli Babli 1220005WL000168 00354 PUNB0334400 4998 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 HR1220005_271023APB_FTO_50473 1220005000NRG24271020230020086 N102301B4A404 27/10/2023 NIRMALA NIRMALA 1220005WL000876 00354 PUNB0315400 1428 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 HR1220005_271023APB_FTO_50473 1220005000NRG24271020230020103 N102301B4A401 27/10/2023 DHARMBIR DHARMBIR 1220005WL000876 00354 PUNB0315400 1428 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 HR1220005_271023APB_FTO_50473 1220005000NRG24271020230020108 N102301B4A405 27/10/2023 Sunita Sunita 1220005WL000876 00354 PUNB0315400 1428 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 HR1220005_280224APB_FTO_72907 1220005000NRG24280220240027666 N032400C60090 28/02/2024 SHEELA DEVI SHEELA DEVI 1220005WL001285 00354 PUNB0311500 2856 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 HR1220005_280224APB_FTO_72907 1220005000NRG24280220240027698 N032400C5FED7 28/02/2024 SUMAN SUMAN 1220005WL001285 00354 PUNB0311500 2499 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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