|
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
|
PB2608004_030524APB_FTO_4966
|
2608004000NRG25020520240005834
|
3861638004
|
03/05/2024
|
Shamsher Singh
|
Shamsher Singh
|
2608004WL000382
|
00032
|
UTIB0002298
|
1750
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
PB2608004_160424APB_FTO_1866
|
2608004000NRG25130420240000679
|
3364518022
|
16/04/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
2608004WL000048
|
00349
|
PSIB0000133
|
2576
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
PB2608004_240424FTO_3389
|
2608004000NRG24050420240193962
|
3396451671
|
24/04/2024
|
Meena Devi
|
Meena Devi
|
2608004WL0012873
|
00352
|
PUNB0PGB003
|
1515
|
30/04/2024
|
No Such Account
|
|
4
|
PB2608004_140524APB_FTO_6545
|
2608004000NRG25130520240009365
|
4108962200
|
14/05/2024
|
Shan kaur
|
Shan kaur
|
2608004WL000599
|
00354
|
PUNB0096310
|
2576
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2608004_180424APB_FTO_2222
|
2608004000NRG25170420240001544
|
3364528731
|
18/04/2024
|
Manjeet kaur
|
Manjeet kaur
|
2608004WL000102
|
00352
|
PUNB0PGB003
|
1288
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2608004_260424APB_FTO_3879
|
2608004000NRG25260420240004938
|
3487678558
|
26/04/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2608004WL000326
|
00462
|
UCBA0000560
|
3220
|
02/05/2024
|
KYC Documents Pending
|
|
7
|
PB2608004_240424FTO_3389
|
2608004000NRG24240420240197134
|
3396451684
|
24/04/2024
|
Shamsher Singh
|
Shamsher Singh
|
2608004WL0013035
|
00032
|
UTIB0002298
|
606
|
30/04/2024
|
Account closed
|
|
8
|
PB2608004_250424FTO_3599
|
2608004000NRG24250420240197422
|
3396450958
|
25/04/2024
|
ramandeep kaur
|
ramandeep kaur
|
2608004WL0013073
|
00352
|
PUNB0PGB003
|
1212
|
30/04/2024
|
No Such Account
|
|
9
|
PB2608004_100424APB_FTO_1294
|
2608004000NRG24100420240195012
|
3269781808
|
10/04/2024
|
Harminder kaur
|
Harminder kaur
|
2608004WL012942
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2608004_240424FTO_3389
|
2608004000NRG24240420240197135
|
3396451685
|
24/04/2024
|
Shamsher Singh
|
Shamsher Singh
|
2608004WL0013035
|
00032
|
UTIB0002298
|
606
|
30/04/2024
|
Account closed
|
|
11
|
PB2608004_250424FTO_3599
|
2608004000NRG24250420240197418
|
3396450957
|
25/04/2024
|
Puneet Kaur
|
Puneet Kaur
|
2608004WL0013071
|
00176
|
IDIB000G124
|
606
|
30/04/2024
|
A/c Blocked or Frozen
|
|
12
|
PB2608004_180424APB_FTO_2222
|
2608004000NRG25180420240002168
|
3364528755
|
18/04/2024
|
Shan kaur
|
Shan kaur
|
2608004WL000137
|
00354
|
PUNB0096310
|
2576
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2608004_150524APB_FTO_6787
|
2608004000NRG24150520240198774
|
4121040125
|
15/05/2024
|
Sandeep Kaur
|
Sandeep Kaur
|
2608004WL013162
|
00462
|
UCBA0000560
|
3030
|
18/05/2024
|
KYC Documents Pending
|
|
14
|
PB2608004_150524APB_FTO_6787
|
2608004000NRG24150520240198773
|
4121040124
|
15/05/2024
|
Sandeep Kaur
|
Sandeep Kaur
|
2608004WL013162
|
00462
|
UCBA0000560
|
2727
|
18/05/2024
|
KYC Documents Pending
|
|
15
|
PB2608004_260424APB_FTO_3882
|
2608004000NRG24260420240198061
|
3487684509
|
26/04/2024
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2608004WL013088
|
00462
|
UCBA0000520
|
1212
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2608004_220424APB_FTO_2726
|
2608004000NRG24190420240195994
|
3364536879
|
22/04/2024
|
Jagtar Singh
|
Jagtar Singh
|
2608004WL012983
|
00415
|
SBIN0050527
|
3030
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2608004_250424APB_FTO_3596
|
2608004000NRG25250420240003938
|
3397925777
|
25/04/2024
|
Santokh kaur
|
Santokh kaur
|
2608004WL000263
|
00349
|
PSIB0000133
|
3220
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
PB2608004_150524APB_FTO_6784
|
2608004000NRG25150520240010221
|
4107309372
|
15/05/2024
|
Sushma Kumari
|
Sushma Kumari
|
2608004WL000658
|
00415
|
SBIN0016144
|
2576
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2608004_300424APB_FTO_4411
|
2608004000NRG25300420240005445
|
3627682075
|
30/04/2024
|
Shan kaur
|
Shan kaur
|
2608004WL000357
|
00354
|
PUNB0096310
|
966
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2608004_300424APB_FTO_4411
|
2608004000NRG25290420240005045
|
3627682332
|
30/04/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
2608004WL000336
|
00349
|
PSIB0000133
|
2576
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
PB2608004_100424APB_FTO_1294
|
2608004000NRG24100420240195013
|
3269781809
|
10/04/2024
|
Harminder kaur
|
Harminder kaur
|
2608004WL012942
|
00352
|
PUNB0PGB003
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
PB2608004_160424APB_FTO_1866
|
2608004000NRG25140420240000683
|
3364518102
|
16/04/2024
|
Sehnaz
|
Sehnaz
|
2608004WL000049
|
00415
|
SBIN0050302
|
3864
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
PB2608004_030524APB_FTO_4966
|
2608004000NRG25030520240006659
|
3861638134
|
03/05/2024
|
jai singh
|
jai singh
|
2608004WL000438
|
00354
|
PUNB0096310
|
2898
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2608004_130524APB_FTO_6107
|
2608004000NRG25130520240009090
|
4043685843
|
13/05/2024
|
Shan kaur
|
Shan kaur
|
2608004WL000584
|
00354
|
PUNB0096310
|
2254
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|