|
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
|
PB2601014_140524FTO_6636
|
2601014000NRG21250620210451377
|
4113967253
|
14/05/2024
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2601014WL049311
|
00354
|
PUNB0128110
|
1578
|
18/05/2024
|
Account closed
|
|
2
|
PB2601014_180424APB_FTO_2252
|
2601014000NRG25170420240000702
|
3371229196
|
18/04/2024
|
Harjit kaur
|
Harjit kaur
|
2601014WL000072
|
00354
|
PUNB0128110
|
1288
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
PB2601014_260424APB_FTO_3930
|
2601014000NRG25250420240004242
|
3487673134
|
26/04/2024
|
manjit kaur
|
manjit kaur
|
2601014WL000366
|
00352
|
PUNB0PGB003
|
322
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
PB2601014_190424FTO_2506
|
2601014000NRG24170420240278164
|
3374254538
|
19/04/2024
|
mandeep kaur
|
mandeep kaur
|
2601014WL0025056
|
00352
|
PUNB0PGB003
|
303
|
29/04/2024
|
No Such Account
|
|
5
|
PB2601014_010524APB_FTO_4516
|
2601014000NRG25010520240005504
|
3808708789
|
01/05/2024
|
CHANCHAL SINGH
|
CHANCHAL SINGH
|
2601014WL000455
|
00349
|
PSIB0000462
|
3864
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
PB2601014_140424APB_FTO_1545
|
2601014000NRG25140420240000213
|
3267430132
|
14/04/2024
|
Darbara Singh
|
Darbara Singh
|
2601014WL000024
|
00354
|
PUNB0350100
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2601014_180424APB_FTO_2252
|
2601014000NRG25170420240000691
|
3371229208
|
18/04/2024
|
CHANCHAL SINGH
|
CHANCHAL SINGH
|
2601014WL000071
|
00349
|
PSIB0000462
|
1932
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
PB2601014_230424APB_FTO_3180
|
2601014000NRG25230420240003338
|
3397917948
|
23/04/2024
|
dhalwinder singh
|
dhalwinder singh
|
2601014WL000285
|
00352
|
PUNB0PGB003
|
1932
|
30/04/2024
|
Participant not mapped to the product
|
|
9
|
PB2601014_260424APB_FTO_3930
|
2601014000NRG25250420240004247
|
3487673090
|
26/04/2024
|
Sharanjeet kaur
|
Sharanjeet kaur
|
2601014WL000366
|
00354
|
PUNB0243600
|
322
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2601014_190424FTO_2506
|
2601014000NRG24170420240278161
|
3374254536
|
19/04/2024
|
mandeep kaur
|
mandeep kaur
|
2601014WL0025056
|
00352
|
PUNB0PGB003
|
303
|
29/04/2024
|
No Such Account
|
|
11
|
PB2601014_180424APB_FTO_2252
|
2601014000NRG25180420240001041
|
3371229213
|
18/04/2024
|
Preet
|
Preet
|
2601014WL000109
|
00354
|
PUNB0128110
|
1288
|
29/04/2024
|
A/c Blocked or Frozen
|
|
12
|
PB2601014_260424APB_FTO_3930
|
2601014000NRG25250420240004246
|
3487673089
|
26/04/2024
|
manpreet kaur
|
manpreet kaur
|
2601014WL000366
|
00354
|
PUNB0243600
|
322
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2601014_040424FTO_651
|
2601014000NRG21101120210453409
|
3266780852
|
04/04/2024
|
NEELAM
|
NEELAM
|
2601014WL049751
|
00354
|
PUNB0350100
|
1578
|
24/04/2024
|
No Such Account
|
|
14
|
PB2601014_140524FTO_6636
|
2601014000NRG21101120210453286
|
4113967250
|
14/05/2024
|
BEENA
|
BEENA
|
2601014WL049724
|
00352
|
PUNB0PGB003
|
1578
|
18/05/2024
|
No Such Account
|
|
15
|
PB2601014_190424FTO_2506
|
2601014000NRG24170420240278165
|
3374254539
|
19/04/2024
|
mandeep kaur
|
mandeep kaur
|
2601014WL0025056
|
00352
|
PUNB0PGB003
|
606
|
29/04/2024
|
No Such Account
|
|
16
|
PB2601014_090424APB_FTO_1099
|
2601014000NRG24090420240277707
|
3269691088
|
09/04/2024
|
Darbara Singh
|
Darbara Singh
|
2601014WL024995
|
00354
|
PUNB0350100
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2601014_260424APB_FTO_3930
|
2601014000NRG25250420240004256
|
3487673093
|
26/04/2024
|
Darbara Singh
|
Darbara Singh
|
2601014WL000367
|
00354
|
PUNB0350100
|
1610
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
PB2601014_040424FTO_651
|
2601014000NRG21101120210453408
|
3266780865
|
04/04/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2601014WL049751
|
00354
|
PUNB0350100
|
1578
|
24/04/2024
|
No Such Account
|
|
19
|
PB2601014_300424FTO_4419
|
2601014000NRG21131220230456047
|
3809231954
|
30/04/2024
|
BIR
|
BIR
|
2601014WL0050515
|
00352
|
PUNB0PGB003
|
1578
|
07/05/2024
|
No Such Account
|
|
20
|
PB2601014_080524APB_FTO_5712
|
2601014000NRG25070520240007204
|
3973440862
|
08/05/2024
|
jarmanpreet kaur
|
jarmanpreet kaur
|
2601014WL000610
|
00352
|
PUNB0PGB003
|
1288
|
11/05/2024
|
Account closed
|
|
21
|
PB2601014_180424APB_FTO_2252
|
2601014000NRG25180420240001067
|
3371229220
|
18/04/2024
|
Darbara Singh
|
Darbara Singh
|
2601014WL000113
|
00354
|
PUNB0350100
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
PB2601014_230524APB_FTO_8381
|
2601014000NRG25230520240011982
|
4286400692
|
23/05/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2601014WL001021
|
00354
|
PUNB0128110
|
3864
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
PB2601014_010524APB_FTO_4516
|
2601014000NRG25300420240005390
|
3808708750
|
01/05/2024
|
dhalwinder singh
|
dhalwinder singh
|
2601014WL000447
|
00352
|
PUNB0PGB003
|
966
|
07/05/2024
|
Participant not mapped to the product
|
|
24
|
PB2601014_300424FTO_4419
|
2601014000NRG21131220230456048
|
3809231955
|
30/04/2024
|
BIR
|
BIR
|
2601014WL0050515
|
00352
|
PUNB0PGB003
|
1578
|
07/05/2024
|
No Such Account
|
|
25
|
PB2601014_200524APB_FTO_7690
|
2601014000NRG25200520240011220
|
4212683802
|
20/05/2024
|
jarmanpreet kaur
|
jarmanpreet kaur
|
2601014WL000966
|
00349
|
PSIB0000062
|
3542
|
22/05/2024
|
Account closed
|
|
26
|
PB2601014_190424FTO_2506
|
2601014000NRG24170420240278167
|
3374254541
|
19/04/2024
|
mandeep kaur
|
mandeep kaur
|
2601014WL0025056
|
00352
|
PUNB0PGB003
|
606
|
29/04/2024
|
No Such Account
|
|
27
|
PB2601014_300424FTO_4419
|
2601014000NRG21050720210451717
|
3809231949
|
30/04/2024
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2601014WL049408
|
00349
|
PSIB0000129
|
1052
|
07/05/2024
|
A/c Blocked or Frozen
|
|
28
|
PB2601014_190424FTO_2506
|
2601014000NRG24170420240278162
|
3374254535
|
19/04/2024
|
mandeep kaur
|
mandeep kaur
|
2601014WL0025056
|
00352
|
PUNB0PGB003
|
1212
|
29/04/2024
|
No Such Account
|
|
29
|
PB2601014_060524FTO_5344
|
2601014000NRG24250420240278718
|
3909533140
|
06/05/2024
|
mandeep kaur
|
mandeep kaur
|
2601014WL0025253
|
00352
|
PUNB0PGB003
|
606
|
09/05/2024
|
No Such Account
|
|
30
|
PB2601014_060524FTO_5344
|
2601014000NRG24250420240278719
|
3909533141
|
06/05/2024
|
mandeep kaur
|
mandeep kaur
|
2601014WL0025253
|
00352
|
PUNB0PGB003
|
303
|
09/05/2024
|
No Such Account
|
|
31
|
PB2601014_260424APB_FTO_3930
|
2601014000NRG25250420240004244
|
3487673138
|
26/04/2024
|
kawaljeet kaur
|
kawaljeet kaur
|
2601014WL000366
|
00352
|
PUNB0PGB003
|
322
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
PB2601014_260524APB_FTO_8597
|
2601014000NRG25260520240012555
|
4437954485
|
26/05/2024
|
jarmanpreet kaur
|
jarmanpreet kaur
|
2601014WL001060
|
00349
|
PSIB0000062
|
644
|
01/06/2024
|
Account closed
|
|
33
|
PB2601014_060524FTO_5344
|
2601014000NRG24250420240278717
|
3909533142
|
06/05/2024
|
dhalwinder singh
|
dhalwinder singh
|
2601014WL0025253
|
00352
|
PUNB0PGB003
|
1818
|
09/05/2024
|
No Such Account
|
|
34
|
PB2601014_060524FTO_5344
|
2601014000NRG24250420240278720
|
3909533139
|
06/05/2024
|
mandeep kaur
|
mandeep kaur
|
2601014WL0025253
|
00352
|
PUNB0PGB003
|
303
|
09/05/2024
|
No Such Account
|
|
35
|
PB2601014_060524APB_FTO_5343
|
2601014000NRG25060520240006677
|
3912962457
|
06/05/2024
|
jarmanpreet kaur
|
jarmanpreet kaur
|
2601014WL000553
|
00352
|
PUNB0PGB003
|
3864
|
09/05/2024
|
Account closed
|
|
36
|
PB2601014_200524APB_FTO_7690
|
2601014000NRG25200520240011291
|
4212683764
|
20/05/2024
|
Preet
|
Preet
|
2601014WL000973
|
00415
|
SBIN0050636
|
644
|
22/05/2024
|
A/c Blocked or Frozen
|
|
37
|
PB2601014_190424FTO_2506
|
2601014000NRG24140420240278111
|
3374254542
|
19/04/2024
|
dhalwinder singh
|
dhalwinder singh
|
2601014WL0025049
|
00352
|
PUNB0PGB003
|
303
|
29/04/2024
|
No Such Account
|
|
38
|
PB2601014_080524APB_FTO_5712
|
2601014000NRG25070520240006897
|
3973440855
|
08/05/2024
|
Preet
|
Preet
|
2601014WL000580
|
00415
|
SBIN0050636
|
2898
|
11/05/2024
|
A/c Blocked or Frozen
|
|
39
|
PB2601014_140524FTO_6636
|
2601014000NRG21250620210451378
|
4113967252
|
14/05/2024
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2601014WL049311
|
00354
|
PUNB0128110
|
1578
|
18/05/2024
|
Account closed
|
|
40
|
PB2601014_040424FTO_649
|
2601014000NRG24020420240276174
|
3266780349
|
04/04/2024
|
Sunita Devi
|
Sunita Devi
|
2601014WL0024794
|
00352
|
PUNB0PGB003
|
2727
|
24/04/2024
|
No Such Account
|
|
41
|
PB2601014_190424FTO_2506
|
2601014000NRG24170420240278163
|
3374254537
|
19/04/2024
|
mandeep kaur
|
mandeep kaur
|
2601014WL0025056
|
00352
|
PUNB0PGB003
|
303
|
29/04/2024
|
No Such Account
|
|
42
|
PB2601014_140424APB_FTO_1545
|
2601014000NRG25120420240000114
|
3267430123
|
14/04/2024
|
CHANCHAL SINGH
|
CHANCHAL SINGH
|
2601014WL000013
|
00349
|
PSIB0000462
|
1818
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
PB2601014_140524FTO_6636
|
2601014000NRG21250620210451379
|
4113967251
|
14/05/2024
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2601014WL049311
|
00354
|
PUNB0128110
|
1578
|
18/05/2024
|
Account closed
|
|
44
|
PB2601014_190424FTO_2506
|
2601014000NRG24170420240278166
|
3374254540
|
19/04/2024
|
mandeep kaur
|
mandeep kaur
|
2601014WL0025056
|
00352
|
PUNB0PGB003
|
303
|
29/04/2024
|
No Such Account
|
|
45
|
PB2601014_260424APB_FTO_3930
|
2601014000NRG25250420240004249
|
3487673133
|
26/04/2024
|
Parveen
|
Parveen
|
2601014WL000366
|
00352
|
PUNB0PGB003
|
644
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|