|
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
|
PB2603006_230424APB_FTO_3128
|
2603006000NRG25230420240006956
|
3396963057
|
23/04/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2603006WL000325
|
00152
|
HDFC0000647
|
1800
|
30/04/2024
|
Account closed
|
|
2
|
PB2603006_160524APB_FTO_6950
|
2603006000NRG25160520240033812
|
4123064843
|
16/05/2024
|
Kuljinder Singh
|
Kuljinder Singh
|
2603006WL001413
|
00468
|
UBIN0566888
|
1500
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
PB2603006_160524APB_FTO_6950
|
2603006000NRG25160520240034362
|
4123064490
|
16/05/2024
|
VAZEER SINGH
|
VAZEER SINGH
|
2603006WL001415
|
00078
|
CNRB0001400
|
1500
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
PB2603006_160524APB_FTO_6950
|
2603006000NRG25160520240034700
|
4123064938
|
16/05/2024
|
RANO BAI
|
RANO BAI
|
2603006WL001416
|
00152
|
HDFC0004253
|
1500
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2603006_080424FTO_865
|
2603006000NRG23060220240847033
|
3269466993
|
08/04/2024
|
Nisha Kumari
|
Nisha Kumari
|
2603006WL0030232
|
00176
|
IDIB000F518
|
1150
|
24/04/2024
|
A/c Blocked or Frozen
|
|
6
|
PB2603006_160524APB_FTO_6950
|
2603006000NRG25160520240034781
|
4123064440
|
16/05/2024
|
GURMEET SINGH
|
GURMEET SINGH
|
2603006WL001416
|
00152
|
HDFC0000647
|
1500
|
18/05/2024
|
Participant not mapped to the product
|
|
7
|
PB2603006_080424FTO_865
|
2603006000NRG23230220240847092
|
3269466997
|
08/04/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603006WL0030258
|
00032
|
UTIB0001650
|
1680
|
24/04/2024
|
Account closed
|
|
8
|
PB2603006_150524APB_FTO_6706
|
2603006000NRG25140520240031198
|
4108965642
|
15/05/2024
|
SONA SINGH
|
SONA SINGH
|
2603006WL001323
|
00045
|
BARB0FAZILK
|
1680
|
18/05/2024
|
A/c Blocked or Frozen
|
|
9
|
PB2603006_160524APB_FTO_6950
|
2603006000NRG25160520240033923
|
4123064444
|
16/05/2024
|
REsem singh
|
REsem singh
|
2603006WL001413
|
00048
|
BKID0006568
|
1500
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2603006_160524APB_FTO_6950
|
2603006000NRG25160520240034915
|
4123064914
|
16/05/2024
|
KRISHNA BAI
|
KRISHNA BAI
|
2603006WL001418
|
00462
|
UCBA0002553
|
1120
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2603006_080424FTO_865
|
2603006000NRG23060220240847026
|
3269466994
|
08/04/2024
|
RAMANKumar
|
RAMANKumar
|
2603006WL0030230
|
00415
|
SBIN0000639
|
240
|
24/04/2024
|
A/c Blocked or Frozen
|
|
12
|
PB2603006_160524APB_FTO_6950
|
2603006000NRG25160520240034275
|
4123064978
|
16/05/2024
|
Puran Singh
|
Puran Singh
|
2603006WL001415
|
00415
|
SBIN0000639
|
1500
|
18/05/2024
|
Participant not mapped to the product
|
|
13
|
PB2603006_260424APB_FTO_3920
|
2603006000NRG25260420240011511
|
3487682451
|
26/04/2024
|
SURJEET KAUR
|
SURJEET KAUR
|
2603006WL000463
|
00349
|
PSIB0000432
|
1680
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2603006_080524APB_FTO_5685
|
2603006000NRG25080520240025372
|
3973450314
|
08/05/2024
|
Santosh Rani
|
Santosh Rani
|
2603006WL001017
|
00349
|
PSIB0000432
|
870
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2603006_130524APB_FTO_6326
|
2603006000NRG25130520240028904
|
4043682722
|
13/05/2024
|
Vazeer Singh
|
Vazeer Singh
|
2603006WL001176
|
00078
|
CNRB0001400
|
1560
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2603006_080524APB_FTO_5685
|
2603006000NRG25080520240025136
|
3973450154
|
08/05/2024
|
Shalja
|
Shalja
|
2603006WL001004
|
00352
|
PUNB0PGB003
|
1800
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
PB2603006_130524APB_FTO_6326
|
2603006000NRG25130520240028922
|
4043682612
|
13/05/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603006WL001176
|
00048
|
BKID0006568
|
1560
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
PB2603006_130524APB_FTO_6326
|
2603006000NRG25130520240028894
|
4043682752
|
13/05/2024
|
Jagraj Singh
|
Jagraj Singh
|
2603006WL001176
|
00468
|
UBIN0918202
|
1040
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2603006_080524APB_FTO_5685
|
2603006000NRG25080520240025135
|
3973450153
|
08/05/2024
|
Shalja
|
Shalja
|
2603006WL001004
|
00352
|
PUNB0PGB003
|
1500
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
PB2603006_260424APB_FTO_3920
|
2603006000NRG25240420240008530
|
3487682198
|
26/04/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
2603006WL000364
|
00415
|
SBIN0014646
|
1800
|
02/05/2024
|
Account closed
|
|
21
|
PB2603006_080524APB_FTO_5685
|
2603006000NRG25080520240025326
|
3973450313
|
08/05/2024
|
TOSHA BAI
|
TOSHA BAI
|
2603006WL001017
|
00349
|
PSIB0000432
|
870
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
PB2603006_260424APB_FTO_3920
|
2603006000NRG25260420240011533
|
3487682454
|
26/04/2024
|
Rajju Rani
|
Rajju Rani
|
2603006WL000463
|
00078
|
CNRB0005383
|
1680
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
PB2603006_080524APB_FTO_5685
|
2603006000NRG25080520240024971
|
3973450054
|
08/05/2024
|
Seema Rani
|
Seema Rani
|
2603006WL000999
|
00354
|
PUNB0075900
|
1800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2603006_080524APB_FTO_5685
|
2603006000NRG25080520240025304
|
3973450180
|
08/05/2024
|
Paro Bai
|
Paro Bai
|
2603006WL001017
|
00078
|
CNRB0001400
|
870
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
PB2603006_080524APB_FTO_5581
|
2603006000NRG25080520240024561
|
3973453491
|
08/05/2024
|
CHANAN RAM
|
CHANAN RAM
|
2603006WL000988
|
00354
|
PUNB0027510
|
1818
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
PB2603006_080524APB_FTO_5581
|
2603006000NRG25070520240024307
|
3973453356
|
08/05/2024
|
Harpal Singh
|
Harpal Singh
|
2603006WL000981
|
00078
|
CNRB0006667
|
1800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
PB2603006_080524APB_FTO_5581
|
2603006000NRG25070520240024337
|
3973453531
|
08/05/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2603006WL000981
|
00415
|
SBIN0014646
|
1800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PB2603006_080524APB_FTO_5581
|
2603006000NRG25070520240024305
|
3973453357
|
08/05/2024
|
Harpal Singh
|
Harpal Singh
|
2603006WL000981
|
00078
|
CNRB0006667
|
1800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2603006_160524APB_FTO_6952
|
2603006000NRG25160520240034782
|
4108960118
|
16/05/2024
|
GURMEET SINGH
|
GURMEET SINGH
|
2603006WL001416
|
00152
|
HDFC0000647
|
1500
|
18/05/2024
|
Participant not mapped to the product
|
|
30
|
PB2603006_080524APB_FTO_5581
|
2603006000NRG25070520240024308
|
3973453317
|
08/05/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603006WL000981
|
00415
|
SBIN0051275
|
1800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
PB2603006_080524APB_FTO_5581
|
2603006000NRG25070520240024310
|
3973453318
|
08/05/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603006WL000981
|
00415
|
SBIN0051275
|
1800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
PB2603006_080524APB_FTO_5581
|
2603006000NRG25070520240024339
|
3973453532
|
08/05/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2603006WL000981
|
00415
|
SBIN0014646
|
1800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2603006_160524APB_FTO_6952
|
2603006000NRG25160520240034699
|
4108959885
|
16/05/2024
|
RANO BAI
|
RANO BAI
|
2603006WL001416
|
00152
|
HDFC0004253
|
1500
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2603006_080524APB_FTO_5581
|
2603006000NRG25070520240024335
|
3973453530
|
08/05/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2603006WL000981
|
00415
|
SBIN0014646
|
1800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
PB2603006_080524APB_FTO_5581
|
2603006000NRG25070520240024306
|
3973453316
|
08/05/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603006WL000981
|
00415
|
SBIN0051275
|
1800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2603006_080524APB_FTO_5581
|
2603006000NRG25080520240024563
|
3973453492
|
08/05/2024
|
CHANAN RAM
|
CHANAN RAM
|
2603006WL000988
|
00354
|
PUNB0027510
|
909
|
11/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
PB2603006_080524APB_FTO_5581
|
2603006000NRG25080520240024590
|
3973453496
|
08/05/2024
|
RANI
|
RANI
|
2603006WL000988
|
00354
|
PUNB0743200
|
1212
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2603006_160524APB_FTO_6952
|
2603006000NRG25160520240033814
|
4108960317
|
16/05/2024
|
Kuljinder Singh
|
Kuljinder Singh
|
2603006WL001413
|
00468
|
UBIN0566888
|
1450
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PB2603006_160524APB_FTO_6952
|
2603006000NRG25160520240033925
|
4108960120
|
16/05/2024
|
REsem singh
|
REsem singh
|
2603006WL001413
|
00048
|
BKID0006568
|
1450
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2603006_160524APB_FTO_6952
|
2603006000NRG25160520240034276
|
4108959942
|
16/05/2024
|
Puran Singh
|
Puran Singh
|
2603006WL001415
|
00415
|
SBIN0000639
|
1500
|
18/05/2024
|
Participant not mapped to the product
|
|
41
|
PB2603006_160524APB_FTO_6952
|
2603006000NRG25160520240034363
|
4108960023
|
16/05/2024
|
VAZEER SINGH
|
VAZEER SINGH
|
2603006WL001415
|
00078
|
CNRB0001400
|
1500
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2603006_080524APB_FTO_5581
|
2603006000NRG25070520240024309
|
3973453355
|
08/05/2024
|
Harpal Singh
|
Harpal Singh
|
2603006WL000981
|
00078
|
CNRB0006667
|
1800
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2603006_090524APB_FTO_5969
|
2603006000NRG25090520240026748
|
4002406024
|
09/05/2024
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL001082
|
00415
|
SBIN0050248
|
1152
|
14/05/2024
|
Account closed
|
|
44
|
PB2603006_220424APB_FTO_2807
|
2603006000NRG25220420240005794
|
3364528294
|
22/04/2024
|
Munsha Singh
|
Munsha Singh
|
2603006WL000287
|
00354
|
PUNB0345100
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
PB2603006_290424APB_FTO_4088
|
2603006000NRG25290420240013930
|
3630884672
|
29/04/2024
|
Raj Kaur
|
Raj Kaur
|
2603006WL000546
|
00349
|
PSIB0000432
|
870
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2603006_290424APB_FTO_4088
|
2603006000NRG25290420240013838
|
3630884694
|
29/04/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
2603006WL000544
|
00415
|
SBIN0014646
|
1200
|
04/05/2024
|
Account closed
|
|
47
|
PB2603006_030524APB_FTO_4837
|
2603006000NRG25030520240018862
|
3861639451
|
03/05/2024
|
RAJ SINGH
|
RAJ SINGH
|
2603006WL000750
|
00078
|
CNRB0005383
|
1450
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
PB2603006_150524APB_FTO_6785
|
2603006000NRG25150520240032161
|
4123070031
|
15/05/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2603006WL001369
|
00152
|
HDFC0000647
|
1800
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2603006_250424APB_FTO_3653
|
2603006000NRG25250420240010918
|
3397241985
|
25/04/2024
|
CHIMAN SINGH
|
CHIMAN SINGH
|
2603006WL000430
|
00048
|
BKID0006568
|
303
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|