Organisation : Karnataka Directorate of Minorities
Scholarship Name : Post – Matric Scholarship for Minorities 2017-18
Announcement : Transaction Failure List GOK – PMS 2017-18
Applicable State : Karnataka
Website : https://gokdom.kar.nic.in/MeritCumMeansScholarship.asp
Scholarship Name : Post – Matric Scholarship for Minorities 2017-18
Announcement : Transaction Failure List GOK – PMS 2017-18
Applicable State : Karnataka
Website : https://gokdom.kar.nic.in/MeritCumMeansScholarship.asp
GOKDOM Transaction Failure List PMS
Transaction Failure List GOK – Post – Matric Scholarship PMS 2017-18. Post-Matric scholarship is awarded to students from the minority communities from class XI to Ph.D.
Related :
GOKDOM Transaction Failure List Fee Reimbursement GoK 2017-18 : www.scholarships.net.in/28690.htmlGOKDOM Transaction Failure List MCM Merit-Cum-Means Scholarship 2017-18 : www.scholarships.net.in/28699.html
How to Apply?
Students are advised to send scanned copy of your bank pass book (First Page) Mentioning your Scholarship ID Number on it to the gokpmsfailure1718 [AT] gmail.com mail ID for repushing of amount.
Failure Student List
Some of the student details are listed below. Kindly refer the below PDF links to view the complete student Transaction Failure List.
PMS Failure Student List :
https://www.scholarships.net.in/uploads/pdf2018/28707-PMS.pdf
| Sr No. | Scholarship ID | Amount | Transaction Failure Reason |
| 1 | KA201718000288414 | ₹ 9,300 | 02-No Such Account |
| 2 | KA201718000483095 | ₹ 2,300 | 02-No Such Account |
| 3 | KA201718004441760 | ₹ 9,300 | 02-No Such Account |
| 4 | KA201718001316882 | ₹ 4,300 | 02-No Such Account |
| 5 | KA201718000670713 | ₹ 9,300 | 02-No Such Account |
| 6 | KA201718004529423 | ₹ 6,300 | 02-No Such Account |
| 7 | KA201718006827998 | ₹ 3,808 | 02-No Such Account |
| 8 | KA201718001106057 | ₹ 9,300 | 02-No Such Account |
| 9 | KA201718001051132 | ₹ 8,204 | 02-No Such Account |
| 10 | KA201718003542597 | ₹ 9,300 | 02-No Such Account |
| 11 | KA201718005777991 | ₹ 13,800 | 02-No Such Account |
| 12 | KA201718003716278 | ₹ 9,300 | 02-No Such Account |
| 13 | KA201718005065083 | ₹ 6,100 | 02-No Such Account |
| 14 | KA201718004070293 | ₹ 6,000 | 02-No Such Account |
| 15 | KA201718004593098 | ₹ 6,000 | 02-No Such Account |
| 16 | KA201718000716820 | ₹ 6,000 | 02-No Such Account |
| 17 | KA201718002647157 | ₹ 6,000 | 02-No Such Account |
| 18 | KA201718000721067 | ₹ 3,000 | 02-No Such Account |
| 19 | KA201718004734974 | ₹ 6,000 | 02-No Such Account |
| 20 | KA201718009563693 | ₹ 8,700 | 02-No Such Account |
| 21 | KA201718008504774 | ₹ 6,000 | 02-No Such Account |
| 22 | KA201718008875667 | ₹ 6,000 | 02-No Such Account |
| 23 | KA201718002204500 | ₹ 6,000 | 01-Account Closed or Transferred |
| 24 | KA201718004641721 | ₹ 6,000 | 54-Dormant A/c (No Transactions for last 6 Months) |
| 25 | KA201718002818940 | ₹ 6,000 | 02-No Such Account |
| 26 | KA201718001795142 | ₹ 6,000 | 02-No Such Account |
| 27 | KA201718001771379 | ₹ 6,000 | 02-No Such Account |
| 28 | KA201718000287524 | ₹ 4,711 | 02-No Such Account |
| 29 | KA201718000144026 | ₹ 9,300 | 02-No Such Account |
| 30 | KA201718006815833 | ₹ 3,308 | 02-No Such Account |
| 31 | KA201718004692222 | ₹ 9,300 | 02-No Such Account |
| 32 | KA201718000849538 | ₹ 9,300 | 01-Account Closed or Transferred |
| 33 | KA201718003625575 | ₹ 9,300 | 02-No Such Account |
| 34 | KA201718006815920 | ₹ 3,308 | 02-No Such Account |
| 35 | KA201718003534688 | ₹ 2,400 | 02-No Such Account |
| 36 | KA201718000660092 | ₹ 9,300 | 54-Dormant A/c (No Transactions for last 6 Months) |
| 37 | KA201718002511320 | ₹ 9,300 | 02-No Such Account |
| 38 | KA201718009484139 | ₹ 10,800 | 68-A/c Blocked or Frozen |
| 39 | KA201718000234807 | ₹ 9,300 | 02-No Such Account |
| 40 | KA201718001570552 | ₹ 2,300 | 02-No Such Account |
| 41 | KA201718001526686 | ₹ 9,300 | 02-No Such Account |
| 42 | KA201718000733837 | ₹ 12,300 | 02-No Such Account |
| 43 | KA201718000298705 | ₹ 6,430 | 02-No Such Account |
| 44 | KA201718003215890 | ₹ 12,300 | 02-No Such Account |
| 45 | KA201718003038056 | ₹ 6,680 | 01-Account Closed or Transferred |
| 46 | KA201718003183204 | ₹ 13,800 | 01-Account Closed or Transferred |
| 47 | KA201718001227671 | ₹ 2,562 | 02-No Such Account |
| 48 | KA201718001350884 | ₹ 9,300 | 02-No Such Account |
| 49 | KA201718000788523 | ₹ 7,075 | 02-No Such Account |
| 50 | KA201718003422050 | ₹ 9,300 | 02-No Such Account |
| 51 | KA201718001656042 | ₹ 9,300 | 02-No Such Account |
| 52 | KA201718001376162 | ₹ 4,802 | 02-No Such Account |
| 53 | KA201718000632051 | ₹ 9,300 | 02-No Such Account |
| 54 | KA201718001558670 | ₹ 9,300 | 02-No Such Account |
| 55 | KA201718000323634 | ₹ 9,300 | 02-No Such Account |
| 56 | KA201718001904938 | ₹ 9,300 | 01-Account Closed or Transferred |
| 57 | KA201718004849461 | ₹ 7,997 | 01-Account Closed or Transferred |
| 58 | KA201718002733478 | ₹ 9,300 | 01-Account Closed or Transferred |
| 59 | KA201718002698245 | ₹ 7,726 | 01-Account Closed or Transferred |
| 60 | KA201718001382029 | ₹ 3,025 | 02-No Such Account |
| 61 | KA201718005625806 | ₹ 2,536 | 02-No Such Account |
| 62 | KA201718003233965 | ₹ 2,625 | 02-No Such Account |
| 63 | KA201718001690272 | ₹ 6,042 | 01-Account Closed or Transferred |
| 64 | KA201718006286380 | ₹ 9,300 | 02-No Such Account |
| 65 | KA201718004250029 | ₹ 9,300 | 02-No Such Account |
| 66 | KA201718004063029 | ₹ 2,525 | 02-No Such Account |
| 67 | KA201718002623458 | ₹ 4,100 | 02-No Such Account |
| 68 | KA201718004844376 | ₹ 8,159 | 02-No Such Account |
| 69 | KA201718004451395 | ₹ 3,042 | 02-No Such Account |
| 70 | KA201718001575895 | ₹ 9,300 | 02-No Such Account |
| 71 | KA201718003511477 | ₹ 2,350 | 02-No Such Account |
| 72 | KA201718002229518 | ₹ 9,300 | 02-No Such Account |
| 73 | KA201718001797953 | ₹ 9,300 | 02-No Such Account |
| 74 | KA201718002538349 | ₹ 9,300 | 02-No Such Account |
| 75 | KA201718001923982 | ₹ 9,300 | 02-No Such Account |
| 76 | KA201718002465725 | ₹ 3,036 | 02-No Such Account |
| 77 | KA201718000111073 | ₹ 12,300 | 02-No Such Account |
| 78 | KA201718000395900 | ₹ 12,300 | 02-No Such Account |
| 79 | KA201718009558421 | ₹ 12,300 | 02-No Such Account |
| 80 | KA201718009698186 | ₹ 6,000 | 02-No Such Account |
| 81 | KA201718004628759 | ₹ 2,300 | 02-No Such Account |
| 82 | KA201718007273701 | ₹ 9,300 | 02-No Such Account |
| 83 | KA201718000613105 | ₹ 9,300 | 02-No Such Account |
| 84 | KA201718002782281 | ₹ 6,000 | 02-No Such Account |
No comments:
Post a Comment