|
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
|
PB2608007_070524APB_FTO_5561
|
2608007000NRG25070520240007674
|
3910464058
|
07/05/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2608007WL000496
|
00354
|
PUNB0054610
|
1932
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
PB2608007_020524APB_FTO_4821
|
2608007000NRG25020520240006241
|
3808698613
|
02/05/2024
|
harwinder Kaur
|
harwinder Kaur
|
2608007WL000410
|
00415
|
SBIN0005849
|
644
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
PB2608007_250424APB_FTO_3677
|
2608007000NRG25250420240004355
|
3400261506
|
25/04/2024
|
Harbans singh
|
Harbans singh
|
2608007WL000293
|
00352
|
PUNB0PGB003
|
1932
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
PB2608007_070524APB_FTO_5561
|
2608007000NRG25070520240007669
|
3910464199
|
07/05/2024
|
balvir Singh
|
balvir Singh
|
2608007WL000496
|
00415
|
SBIN0050086
|
1932
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2608007_070524APB_FTO_5561
|
2608007000NRG25070520240007667
|
3910464107
|
07/05/2024
|
sharoop singh
|
sharoop singh
|
2608007WL000496
|
00352
|
PUNB0PGB003
|
966
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2608007_070524APB_FTO_5561
|
2608007000NRG25070520240007842
|
3910464174
|
07/05/2024
|
Supinder Singh
|
Supinder Singh
|
2608007WL000506
|
00352
|
PUNB0PGB003
|
2254
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2608007_140524APB_FTO_6597
|
2608007000NRG25140520240010151
|
4107309546
|
14/05/2024
|
Ranjit kaur
|
Ranjit kaur
|
2608007WL000653
|
00349
|
PSIB0000232
|
2576
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
PB2608007_180424APB_FTO_2228
|
2608007000NRG25180420240001959
|
3364508404
|
18/04/2024
|
Harbans singh
|
Harbans singh
|
2608007WL000130
|
00352
|
PUNB0PGB003
|
1288
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PB2608007_210424APB_FTO_2597
|
2608007000NRG25190420240002491
|
3374922255
|
21/04/2024
|
Darshan Singh
|
Darshan Singh
|
2608007WL000157
|
00349
|
PSIB0000218
|
966
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2608007_260424APB_FTO_3903
|
2608007000NRG25260420240004897
|
3487675749
|
26/04/2024
|
Darshan Singh
|
Darshan Singh
|
2608007WL000325
|
00349
|
PSIB0000218
|
2254
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2608007_030524APB_FTO_5048
|
2608007000NRG25030520240006586
|
3861633712
|
03/05/2024
|
Jinder Kaur
|
Jinder Kaur
|
2608007WL000435
|
00354
|
PUNB0054610
|
966
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2608007_130524APB_FTO_6304
|
2608007000NRG25130520240009469
|
4043686825
|
13/05/2024
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2608007WL000605
|
00176
|
IDIB000K681
|
1932
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
PB2608007_160524APB_FTO_7076
|
2608007000NRG25160520240011056
|
4121050007
|
16/05/2024
|
Darshan Singh
|
Darshan Singh
|
2608007WL000709
|
00349
|
PSIB0000218
|
966
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2608007_090524APB_FTO_5943
|
2608007000NRG25090520240008478
|
4002403088
|
09/05/2024
|
kuldeep kaur
|
kuldeep kaur
|
2608007WL000553
|
00349
|
PSIB0021416
|
1610
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2608007_210424APB_FTO_2598
|
2608007000NRG25210420240002558
|
3374922826
|
21/04/2024
|
Supinder Singh
|
Supinder Singh
|
2608007WL000161
|
00352
|
PUNB0PGB003
|
2898
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2608007_090524APB_FTO_5943
|
2608007000NRG25090520240008460
|
4002403114
|
09/05/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2608007WL000552
|
00415
|
SBIN0050085
|
644
|
14/05/2024
|
Account closed
|
|
17
|
PB2608007_150424APB_FTO_1694
|
2608007000NRG25140420240000746
|
3267433254
|
15/04/2024
|
mANPREET KAUR
|
mANPREET KAUR
|
2608007WL000052
|
00354
|
PUNB0054610
|
3220
|
24/04/2024
|
Account closed
|
|
18
|
PB2608007_180424APB_FTO_2228
|
2608007000NRG25180420240001552
|
3364508405
|
18/04/2024
|
Harbans singh
|
Harbans singh
|
2608007WL000103
|
00352
|
PUNB0PGB003
|
1212
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2608007_240424APB_FTO_3455
|
2608007000NRG25230420240003406
|
3397910641
|
24/04/2024
|
kuldeep kaur
|
kuldeep kaur
|
2608007WL000221
|
00349
|
PSIB0021416
|
2576
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|