|
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
|
PB2614002_030524APB_FTO_4975
|
2614002000NRG25030520240009726
|
3861641244
|
03/05/2024
|
PREM CHAND
|
PREM CHAND
|
2614002WL000588
|
00354
|
PUNB0294500
|
2121
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
PB2614002_250424APB_FTO_3539
|
2614002000NRG25240420240005392
|
3400263714
|
25/04/2024
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL000325
|
00048
|
BKID0006313
|
2254
|
30/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
PB2614002_120424APB_FTO_1471
|
2614002000NRG25120420240001194
|
3269777942
|
12/04/2024
|
BAKSHO DEVI
|
BAKSHO DEVI
|
2614002WL000060
|
00354
|
PUNB0107600
|
2727
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
PB2614002_160524APB_FTO_6887
|
2614002000NRG25160520240016154
|
4113971378
|
16/05/2024
|
ASHA RANI
|
ASHA RANI
|
2614002WL001072
|
00048
|
BKID0006346
|
2254
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2614002_250424APB_FTO_3537
|
2614002000NRG25250420240006050
|
3397920208
|
25/04/2024
|
HARMESH CHAND
|
HARMESH CHAND
|
2614002WL000363
|
00354
|
PUNB0310700
|
2898
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2614002_030524APB_FTO_4969
|
2614002000NRG25030520240010183
|
3861643752
|
03/05/2024
|
NAND LAL
|
NAND LAL
|
2614002WL000628
|
00354
|
PUNB0342000
|
2576
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2614002_150524APB_FTO_6675
|
2614002000NRG25140520240014825
|
4121044011
|
15/05/2024
|
RIMPY BAWA
|
RIMPY BAWA
|
2614002WL000963
|
00415
|
SBIN0050504
|
2254
|
18/05/2024
|
A/c Blocked or Frozen
|
|
8
|
PB2614002_150524APB_FTO_6675
|
2614002000NRG25140520240015535
|
4121044107
|
15/05/2024
|
Diksha Rani
|
Diksha Rani
|
2614002WL001014
|
00048
|
BKID0006342
|
1932
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PB2614002_250424APB_FTO_3539
|
2614002000NRG25240420240005778
|
3400263738
|
25/04/2024
|
RATI RAM
|
RATI RAM
|
2614002WL000349
|
00048
|
BKID0006313
|
2400
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2614002_050424APB_FTO_795
|
2614002000NRG24050420240178367
|
3267441200
|
05/04/2024
|
SOMA
|
SOMA
|
2614002WL011702
|
00354
|
PUNB0107600
|
2121
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2614002_030524APB_FTO_4969
|
2614002000NRG25030520240010179
|
3861643643
|
03/05/2024
|
JAGIR KAUR
|
JAGIR KAUR
|
2614002WL000628
|
00354
|
PUNB0694700
|
2576
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2614002_030524APB_FTO_4949
|
2614002000NRG25030520240010019
|
3861641754
|
03/05/2024
|
NEELAM
|
NEELAM
|
2614002WL000615
|
00415
|
SBIN0050504
|
1610
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2614002_030524APB_FTO_4949
|
2614002000NRG25030520240010112
|
3861641728
|
03/05/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614002WL000622
|
00354
|
PUNB0310700
|
2576
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2614002_150524APB_FTO_6669
|
2614002000NRG25140520240014699
|
4123065852
|
15/05/2024
|
JAMNA DEVI
|
JAMNA DEVI
|
2614002WL000957
|
00354
|
PUNB0294500
|
2576
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2614002_150524APB_FTO_6669
|
2614002000NRG25140520240015402
|
4123065662
|
15/05/2024
|
ONKAR CHAND
|
ONKAR CHAND
|
2614002WL001008
|
00354
|
PUNB0294500
|
1288
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2614002_050424APB_FTO_795
|
2614002000NRG24050420240178352
|
3267441295
|
05/04/2024
|
JOGINDER PAL
|
JOGINDER PAL
|
2614002WL011701
|
00415
|
SBIN0050504
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2614002_030524APB_FTO_4949
|
2614002000NRG25030520240010024
|
3861641756
|
03/05/2024
|
RIMPY BAWA
|
RIMPY BAWA
|
2614002WL000615
|
00415
|
SBIN0050504
|
966
|
08/05/2024
|
A/c Blocked or Frozen
|
|
18
|
PB2614002_250424APB_FTO_3537
|
2614002000NRG25240420240005800
|
3397920183
|
25/04/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL000352
|
00354
|
PUNB0310700
|
2400
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2614002_050424APB_FTO_795
|
2614002000NRG24050420240178153
|
3267441207
|
05/04/2024
|
BHOLI
|
BHOLI
|
2614002WL011691
|
00354
|
PUNB0310700
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2614002_050424APB_FTO_795
|
2614002000NRG24050420240178158
|
3267441268
|
05/04/2024
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL011691
|
00048
|
BKID0006313
|
1818
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
PB2614002_230424FTO_3102
|
2614002000NRG24180420240179033
|
3396451490
|
23/04/2024
|
MEENA KUMARI
|
MEENA KUMARI
|
2614002WL0011827
|
00354
|
PUNB0310700
|
1515
|
30/04/2024
|
Account closed
|
|
22
|
PB2614002_150524APB_FTO_6664
|
2614002000NRG25140520240015237
|
4123062536
|
15/05/2024
|
MOHAN LAL
|
MOHAN LAL
|
2614002WL000995
|
00354
|
PUNB0310700
|
322
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
PB2614002_120424APB_FTO_1422
|
2614002000NRG25120420240000880
|
3269772189
|
12/04/2024
|
JOGINDER PAL
|
JOGINDER PAL
|
2614002WL000042
|
00415
|
SBIN0050504
|
2170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2614002_120424APB_FTO_1473
|
2614002000NRG25120420240001483
|
3269779411
|
12/04/2024
|
RATI RAM
|
RATI RAM
|
2614002WL000075
|
00048
|
BKID0006313
|
2400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
PB2614002_180424APB_FTO_2002
|
2614002000NRG25180420240003215
|
3364533607
|
18/04/2024
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL000199
|
00048
|
BKID0006313
|
2121
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
PB2614002_230424APB_FTO_3094
|
2614002000NRG25230420240005282
|
3397918020
|
23/04/2024
|
RIMPY BAWA
|
RIMPY BAWA
|
2614002WL000316
|
00415
|
SBIN0050504
|
2254
|
30/04/2024
|
A/c Blocked or Frozen
|
|
27
|
PB2614002_250424APB_FTO_3539
|
2614002000NRG25240420240005569
|
3400263605
|
25/04/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2614002WL000339
|
00349
|
PSIB0000460
|
1800
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
PB2614002_230424APB_FTO_3089
|
2614002000NRG25230420240004944
|
3397245840
|
23/04/2024
|
SURJEET KAUR
|
SURJEET KAUR
|
2614002WL000299
|
00415
|
SBIN0050160
|
606
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2614002_250424APB_FTO_3542
|
2614002000NRG25240420240005324
|
3397250399
|
25/04/2024
|
Diksha Rani
|
Diksha Rani
|
2614002WL000322
|
00048
|
BKID0006342
|
644
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2614002_250424APB_FTO_3537
|
2614002000NRG25240420240005749
|
3397920133
|
25/04/2024
|
RAJNI KUMARI
|
RAJNI KUMARI
|
2614002WL000347
|
00349
|
PSIB0000460
|
2576
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
PB2614002_120424APB_FTO_1379
|
2614002000NRG25120420240000760
|
3269767852
|
12/04/2024
|
BIMLA
|
BIMLA
|
2614002WL000034
|
00354
|
PUNB0294500
|
2898
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
PB2614002_180424APB_FTO_2002
|
2614002000NRG25180420240003209
|
3364533557
|
18/04/2024
|
BHOLI
|
BHOLI
|
2614002WL000199
|
00354
|
PUNB0310700
|
2121
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2614002_250424APB_FTO_3539
|
2614002000NRG25240420240005388
|
3400263693
|
25/04/2024
|
BHOLI
|
BHOLI
|
2614002WL000325
|
00354
|
PUNB0310700
|
644
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2614002_050424APB_FTO_789
|
2614002000NRG24050420240178207
|
3267411648
|
05/04/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614002WL011692
|
00354
|
PUNB0310700
|
2424
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
PB2614002_030524APB_FTO_4975
|
2614002000NRG25030520240010408
|
3861641330
|
03/05/2024
|
HARMESH CHAND
|
HARMESH CHAND
|
2614002WL000641
|
00354
|
PUNB0310700
|
1932
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2614002_060524FTO_5126
|
2614002000NRG25060520240011071
|
3912925203
|
06/05/2024
|
Gian chand
|
Gian chand
|
2614002WL0000704
|
00354
|
PUNB0694700
|
2576
|
09/05/2024
|
No Such Account
|
|
37
|
PB2614002_150524APB_FTO_6675
|
2614002000NRG25140520240014525
|
4121044105
|
15/05/2024
|
SURJEET KAUR
|
SURJEET KAUR
|
2614002WL000947
|
00415
|
SBIN0050160
|
2254
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2614002_160524APB_FTO_6887
|
2614002000NRG25160520240016155
|
4113971381
|
16/05/2024
|
TEJ KAUR
|
TEJ KAUR
|
2614002WL001072
|
00354
|
PUNB0694700
|
2576
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PB2614002_160524APB_FTO_6887
|
2614002000NRG25160520240016191
|
4113971366
|
16/05/2024
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2614002WL001076
|
00354
|
PUNB0310700
|
2254
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
PB2614002_060524FTO_5127
|
2614002000NRG24030520240179471
|
3909534391
|
06/05/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2614002WL0012029
|
00354
|
PUNB0310700
|
2424
|
09/05/2024
|
Account closed
|
|
41
|
PB2614002_120424APB_FTO_1422
|
2614002000NRG25120420240000985
|
3269772208
|
12/04/2024
|
KAMAL JIT KAUR
|
KAMAL JIT KAUR
|
2614002WL000049
|
00354
|
PUNB0694700
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2614002_160424APB_FTO_1832
|
2614002000NRG25150420240001891
|
3364521599
|
16/04/2024
|
GEETA
|
GEETA
|
2614002WL000103
|
00354
|
PUNB0294500
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2614002_180424APB_FTO_2003
|
2614002000NRG25180420240003373
|
3362488755
|
18/04/2024
|
Jatinder Kaur
|
Jatinder Kaur
|
2614002WL000212
|
00354
|
PUNB0107600
|
1818
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
PB2614002_060524APB_FTO_5125
|
2614002000NRG25060520240011002
|
3906660930
|
06/05/2024
|
ONKAR CHAND
|
ONKAR CHAND
|
2614002WL000691
|
00354
|
PUNB0294500
|
322
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
PB2614002_120424APB_FTO_1422
|
2614002000NRG25120420240000878
|
3269772138
|
12/04/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2614002WL000042
|
00354
|
PUNB0294500
|
2170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2614002_150524APB_FTO_6675
|
2614002000NRG25140520240015436
|
4121044109
|
15/05/2024
|
KAMAL JIT KAUR
|
KAMAL JIT KAUR
|
2614002WL001010
|
00354
|
PUNB0694700
|
1610
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
PB2614002_250424APB_FTO_3537
|
2614002000NRG25240420240005760
|
3397920250
|
25/04/2024
|
Gian chand
|
Gian chand
|
2614002WL000347
|
00354
|
PUNB0694700
|
2576
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
PB2614002_030524APB_FTO_4954
|
2614002000NRG25030520240010261
|
3861633156
|
03/05/2024
|
DHARAM CHAND
|
DHARAM CHAND
|
2614002WL000634
|
00354
|
PUNB0107600
|
2254
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2614002_230424FTO_3102
|
2614002000NRG24180420240179032
|
3396451489
|
23/04/2024
|
MEENA KUMARI
|
MEENA KUMARI
|
2614002WL0011827
|
00354
|
PUNB0310700
|
2424
|
30/04/2024
|
Account closed
|
|
50
|
PB2614002_230424APB_FTO_3094
|
2614002000NRG25230420240005022
|
3397918090
|
23/04/2024
|
BIMLA
|
BIMLA
|
2614002WL000303
|
00354
|
PUNB0294500
|
2898
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
PB2614002_250424APB_FTO_3537
|
2614002000NRG25240420240005419
|
3397920242
|
25/04/2024
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2614002WL000326
|
00048
|
BKID0006342
|
2576
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
PB2614002_230424APB_FTO_3094
|
2614002000NRG25230420240005278
|
3397917999
|
23/04/2024
|
NEELAM
|
NEELAM
|
2614002WL000316
|
00415
|
SBIN0050504
|
2254
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|