|
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
|
HR1202101_080424APB_FTO_1906
|
1202101000NRG25080420240000037
|
N0424004EC098
|
08/04/2024
|
ROMI
|
ROMI
|
1202101WL00003
|
00354
|
PUNB0639400
|
1428
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
HR1202101_150424FTO_2799
|
1202101000NRG24150420240022381
|
N042400AEB0AA
|
15/04/2024
|
LIYAKT ALI
|
LIYAKT ALI
|
1202101WL0001253
|
00349
|
PSIB0000599
|
5355
|
26/04/2024
|
A/c Blocked or Frozen
|
|
3
|
HR1202101_220424APB_FTO_3449
|
1202101000NRG25220420240000236
|
N0424015118CA
|
22/04/2024
|
RINKU KUMAR
|
RINKU KUMAR
|
1202101WL000014
|
00354
|
PUNB0326000
|
5160
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HR1202101_230424APB_FTO_3575
|
1202101000NRG25230420240000255
|
N042401528094
|
23/04/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
1202101WL000015
|
00349
|
PSIB0000599
|
4114
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
HR1202101_250424APB_FTO_3921
|
1202101000NRG25250420240000437
|
N042401B21EDA
|
25/04/2024
|
RASID
|
RASID
|
1202101WL000022
|
00078
|
CNRB0002038
|
2926
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|