|
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
|
PB2601007_220424APB_FTO_2853
|
2601007000NRG25220420240002264
|
3400263055
|
22/04/2024
|
Simran
|
Simran
|
2601007WL000210
|
00349
|
PSIB0000676
|
4186
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
PB2601007_030424APB_FTO_529
|
2601007000NRG24030420240276207
|
3269692907
|
03/04/2024
|
Harjit Singh
|
Harjit Singh
|
2601007WL024798
|
00349
|
PSIB0000676
|
2121
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
PB2601007_220424APB_FTO_2852
|
2601007000NRG25220420240002690
|
3397909781
|
22/04/2024
|
Munshi Masih
|
Munshi Masih
|
2601007WL000239
|
00352
|
PUNB0PGB003
|
3542
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
PB2601007_280424APB_FTO_3975
|
2601007000NRG25280420240004573
|
3485160396
|
28/04/2024
|
Raman
|
Raman
|
2601007WL000392
|
00349
|
PSIB0021257
|
644
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2601007_140424APB_FTO_1544
|
2601007000NRG25120420240000145
|
3267436983
|
14/04/2024
|
gagan
|
gagan
|
2601007WL000017
|
00415
|
SBIN0011903
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2601007_220424APB_FTO_2853
|
2601007000NRG25190420240001501
|
3400262999
|
22/04/2024
|
Aman
|
Aman
|
2601007WL000142
|
00349
|
PSIB0021101
|
3220
|
30/04/2024
|
Account closed
|
|
7
|
PB2601007_220424APB_FTO_2852
|
2601007000NRG25200420240001802
|
3397909665
|
22/04/2024
|
pooja
|
pooja
|
2601007WL000162
|
00354
|
PUNB0209820
|
3542
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2601007_280424APB_FTO_3975
|
2601007000NRG25280420240004579
|
3485160364
|
28/04/2024
|
Amrik Masih
|
Amrik Masih
|
2601007WL000392
|
00352
|
PUNB0PGB003
|
644
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PB2601007_100524APB_FTO_6020
|
2601007000NRG25100520240008301
|
4043678017
|
10/05/2024
|
Sumit Rabotra
|
Sumit Rabotra
|
2601007WL000707
|
00032
|
UTIB0000494
|
3864
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2601007_100524APB_FTO_6020
|
2601007000NRG25100520240008386
|
4043678077
|
10/05/2024
|
Latif
|
Latif
|
2601007WL000707
|
00349
|
PSIB0000676
|
3864
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2601007_110524APB_FTO_6046
|
2601007000NRG25110520240008499
|
4046711888
|
11/05/2024
|
Shashi kumar
|
Shashi kumar
|
2601007WL000716
|
00415
|
SBIN0050063
|
4186
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2601007_100524FTO_6021
|
2601007000NRG25060520240006607
|
4043526509
|
10/05/2024
|
Sandeep
|
Sandeep
|
2601007WL0000547
|
00352
|
PUNB0PGB003
|
322
|
15/05/2024
|
A/c Blocked or Frozen
|
|
13
|
PB2601007_100524APB_FTO_6020
|
2601007000NRG25090520240008210
|
4043678059
|
10/05/2024
|
Harjit Singh
|
Harjit Singh
|
2601007WL000700
|
00354
|
PUNB0013700
|
1610
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
PB2601007_280424APB_FTO_3975
|
2601007000NRG25280420240004584
|
3485160381
|
28/04/2024
|
Sukhdev Raj
|
Sukhdev Raj
|
2601007WL000392
|
00352
|
PUNB0PGB003
|
1932
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2601007_240424FTO_3471
|
2601007000NRG24090420240277417
|
3396449215
|
24/04/2024
|
Sumit Rabotra
|
Sumit Rabotra
|
2601007WL0024954
|
00352
|
PUNB0PGB003
|
4242
|
30/04/2024
|
No Such Account
|
|
16
|
PB2601007_240424APB_FTO_3469
|
2601007000NRG24240420240278436
|
3397240607
|
24/04/2024
|
Prabhu Dyal
|
Prabhu Dyal
|
2601007WL025168
|
00349
|
PSIB0000676
|
1818
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
PB2601007_220424APB_FTO_2852
|
2601007000NRG25190420240001514
|
3397909620
|
22/04/2024
|
Kanhai
|
Kanhai
|
2601007WL000143
|
00352
|
PUNB0PGB003
|
4830
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
PB2601007_100524FTO_6021
|
2601007000NRG25060520240006849
|
4043526507
|
10/05/2024
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2601007WL0000570
|
00352
|
PUNB0PGB003
|
4830
|
15/05/2024
|
No Such Account
|
|
19
|
PB2601007_230424APB_FTO_3187
|
2601007000NRG25230420240003366
|
3397253278
|
23/04/2024
|
Gourav
|
Gourav
|
2601007WL000288
|
00048
|
BKID0006352
|
3864
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
PB2601007_010424APB_FTO_232
|
2601007000NRG24010420240275631
|
3266825977
|
01/04/2024
|
Gurbachan Shah
|
Gurbachan Shah
|
2601007WL024756
|
00152
|
HDFC0003308
|
606
|
24/04/2024
|
Account closed
|
|
21
|
PB2601007_010424APB_FTO_232
|
2601007000NRG24010420240275711
|
3266826056
|
01/04/2024
|
Raman Kumar
|
Raman Kumar
|
2601007WL024760
|
00114
|
UTIB0SGDS01
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
PB2601007_220424APB_FTO_2853
|
2601007000NRG25190420240001534
|
3400263090
|
22/04/2024
|
tarsem singh
|
tarsem singh
|
2601007WL000145
|
00349
|
PSIB0021257
|
3864
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
PB2601007_020424FTO_419
|
2601007000NRG24010420240275540
|
3269468003
|
02/04/2024
|
Tarsem pal
|
Tarsem pal
|
2601007WL0024745
|
00352
|
PUNB0PGB003
|
1818
|
24/04/2024
|
No Such Account
|
|
24
|
PB2601007_100524APB_FTO_6020
|
2601007000NRG25090520240008172
|
4043678015
|
10/05/2024
|
Joginder Pal
|
Joginder Pal
|
2601007WL000691
|
00078
|
CNRB0008632
|
4186
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
PB2601007_220424APB_FTO_2852
|
2601007000NRG25200420240001696
|
3397909574
|
22/04/2024
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2601007WL000156
|
00352
|
PUNB0PGB003
|
4830
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2601007_140424APB_FTO_1544
|
2601007000NRG25120420240000144
|
3267436981
|
14/04/2024
|
Jagdish
|
Jagdish
|
2601007WL000017
|
00415
|
SBIN0011903
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
PB2601007_220424APB_FTO_2852
|
2601007000NRG25190420240001309
|
3397909760
|
22/04/2024
|
Sandeep
|
Sandeep
|
2601007WL000130
|
00349
|
PSIB0000760
|
322
|
30/04/2024
|
A/c Blocked or Frozen
|
|
28
|
PB2601007_220424APB_FTO_2853
|
2601007000NRG25200420240001675
|
3400263189
|
22/04/2024
|
Sumit Rabotra
|
Sumit Rabotra
|
2601007WL000155
|
00352
|
PUNB0PGB003
|
2254
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2601007_220424APB_FTO_2853
|
2601007000NRG25200420240001885
|
3400262922
|
22/04/2024
|
Gurbachan Shah
|
Gurbachan Shah
|
2601007WL000168
|
00152
|
HDFC0003308
|
1932
|
30/04/2024
|
Account closed
|
|
30
|
PB2601007_230424APB_FTO_3190
|
2601007000NRG25230420240003453
|
3400260186
|
23/04/2024
|
Tilak Raj
|
Tilak Raj
|
2601007WL000291
|
00415
|
SBIN0050063
|
4508
|
30/04/2024
|
A/c Blocked or Frozen
|
|
31
|
PB2601007_220424APB_FTO_2852
|
2601007000NRG25200420240001815
|
3397909676
|
22/04/2024
|
Sajan Kumar
|
Sajan Kumar
|
2601007WL000162
|
00415
|
SBIN0050388
|
3542
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
PB2601007_020424FTO_419
|
2601007000NRG24010420240275539
|
3269468005
|
02/04/2024
|
Kamaljit
|
Kamaljit
|
2601007WL0024744
|
00352
|
PUNB0PGB003
|
3939
|
24/04/2024
|
No Such Account
|
|
33
|
PB2601007_020424FTO_419
|
2601007000NRG24010420240275541
|
3269468004
|
02/04/2024
|
Tarsem pal
|
Tarsem pal
|
2601007WL0024745
|
00352
|
PUNB0PGB003
|
909
|
24/04/2024
|
No Such Account
|
|
34
|
PB2601007_220424APB_FTO_2853
|
2601007000NRG25200420240001871
|
3400263020
|
22/04/2024
|
Harjit Singh
|
Harjit Singh
|
2601007WL000166
|
00352
|
PUNB0PGB003
|
4508
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
PB2601007_240424FTO_3471
|
2601005000NRG24090420240277418
|
3396449214
|
24/04/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2601005WL0024955
|
00352
|
PUNB0PGB003
|
3333
|
30/04/2024
|
No Such Account
|
|
36
|
PB2601007_030424APB_FTO_529
|
2601007000NRG24030420240276551
|
3269692912
|
03/04/2024
|
Malkeet singh
|
Malkeet singh
|
2601007WL024818
|
00354
|
PUNB0059500
|
4848
|
24/04/2024
|
Unclaimed/DEAF accounts
|
|
37
|
PB2601007_030424APB_FTO_529
|
2601007000NRG24030420240276562
|
3269692965
|
03/04/2024
|
Rajesh Kumar
|
Rajesh Kumar
|
2601007WL024818
|
00415
|
SBIN0003931
|
3333
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2601007_240424APB_FTO_3469
|
2601007000NRG24050420240277270
|
3397240573
|
24/04/2024
|
Aman
|
Aman
|
2601007WL024933
|
00349
|
PSIB0021101
|
1818
|
30/04/2024
|
Account closed
|
|
39
|
PB2601007_100524APB_FTO_6020
|
2601007000NRG25100520240008398
|
4043677915
|
10/05/2024
|
Rajesh Kumar
|
Rajesh Kumar
|
2601007WL000707
|
00415
|
SBIN0003931
|
3864
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2601007_220424APB_FTO_2853
|
2601007000NRG25190420240001340
|
3400262892
|
22/04/2024
|
Rashpal Singh
|
Rashpal Singh
|
2601007WL000133
|
143521
|
|
966
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2601007_220424APB_FTO_2853
|
2601007000NRG25200420240001828
|
3400263002
|
22/04/2024
|
Gurwinder Singh
|
Gurwinder Singh
|
2601007WL000163
|
00078
|
CNRB0001402
|
4508
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2601007_220424APB_FTO_2852
|
2601007000NRG25220420240002723
|
3397909809
|
22/04/2024
|
Prem masih
|
Prem masih
|
2601007WL000239
|
00349
|
PSIB0000760
|
3542
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
PB2601007_140524APB_FTO_6632
|
2601007000NRG25140520240009060
|
4123066687
|
14/05/2024
|
Aman
|
Aman
|
2601007WL000780
|
00349
|
PSIB0021101
|
4186
|
18/05/2024
|
Account closed
|
|
44
|
PB2601007_220424APB_FTO_2853
|
2601007000NRG25190420240001330
|
3400263139
|
22/04/2024
|
Manjinder
|
Manjinder
|
2601007WL000132
|
143521
|
|
4186
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
PB2601007_010424APB_FTO_232
|
2601007000NRG24010420240275712
|
3266826057
|
01/04/2024
|
Raman Kumar
|
Raman Kumar
|
2601007WL024760
|
00114
|
UTIB0SGDS01
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2601007_020424APB_FTO_418
|
2601007000NRG24020420240276015
|
3266832662
|
02/04/2024
|
Sandeep
|
Sandeep
|
2601007WL024780
|
00349
|
PSIB0000076
|
2424
|
24/04/2024
|
A/c Blocked or Frozen
|
|
47
|
PB2601007_100524FTO_6021
|
2601007000NRG25070520240007044
|
4043526506
|
10/05/2024
|
Pammi
|
Pammi
|
2601007WL0000593
|
00352
|
PUNB0PGB003
|
644
|
15/05/2024
|
No Such Account
|
|
48
|
PB2601007_100524APB_FTO_6020
|
2601007000NRG25100520240008339
|
4043677893
|
10/05/2024
|
Gurwinder Singh
|
Gurwinder Singh
|
2601007WL000707
|
00078
|
CNRB0001402
|
3864
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2601007_110524APB_FTO_6046
|
2601007000NRG25110520240008490
|
4046711853
|
11/05/2024
|
Pammi
|
Pammi
|
2601007WL000715
|
00352
|
PUNB0PGB003
|
3220
|
15/05/2024
|
invalid Bank Identifier
|
|
50
|
PB2601007_220424APB_FTO_2853
|
2601007000NRG25190420240001532
|
3400263104
|
22/04/2024
|
Baldev singh
|
Baldev singh
|
2601007WL000145
|
00349
|
PSIB0021257
|
3864
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
PB2601007_220424APB_FTO_2852
|
2601007000NRG25200420240001761
|
3397909718
|
22/04/2024
|
Pammi
|
Pammi
|
2601007WL000159
|
00352
|
PUNB0PGB003
|
644
|
30/04/2024
|
invalid Bank Identifier
|
|
52
|
PB2601007_230424APB_FTO_3187
|
2601007000NRG25230420240003449
|
3397253285
|
23/04/2024
|
Shashi kumar
|
Shashi kumar
|
2601007WL000291
|
00415
|
SBIN0050063
|
4508
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2601007_250424APB_FTO_3698
|
2601007000NRG25250420240004265
|
3627681491
|
25/04/2024
|
Ram Singh
|
Ram Singh
|
2601007WL000368
|
00354
|
PUNB0348200
|
4186
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
PB2601007_280424APB_FTO_3975
|
2601007000NRG25280420240004598
|
3485160386
|
28/04/2024
|
MONIKA
|
MONIKA
|
2601007WL000392
|
00354
|
PUNB0054510
|
1932
|
02/05/2024
|
Document Pending for Account Holder turning Major
|
|
55
|
PB2601007_080524APB_FTO_5720
|
2601005000NRG25080520240007796
|
3973445729
|
08/05/2024
|
Sandeep
|
Sandeep
|
2601005WL000662
|
00352
|
PUNB0PGB003
|
966
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
PB2601007_240424APB_FTO_3469
|
2601007000NRG24140420240278139
|
3397240614
|
24/04/2024
|
HARPAL SINGH
|
HARPAL SINGH
|
2601007WL025051
|
00349
|
PSIB0000676
|
2424
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
PB2601007_220424APB_FTO_2853
|
2601007000NRG25220420240002686
|
3400263086
|
22/04/2024
|
Khurshada
|
Khurshada
|
2601007WL000239
|
00349
|
PSIB0000760
|
3220
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
PB2601007_220424APB_FTO_2852
|
2601009000NRG25190420240001597
|
3397909835
|
22/04/2024
|
Jaspreet singh
|
Jaspreet singh
|
2601009WL000149
|
00349
|
PSIB0021257
|
4830
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|