|
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
|
PB2604002_150524FTO_6834
|
2604002000NRG24130520240506215
|
4122972794
|
15/05/2024
|
Karnail Singh
|
Karnail Singh
|
2604002WL0027721
|
00354
|
PUNB0029810
|
1818
|
18/05/2024
|
No Such Account
|
|
2
|
PB2604002_060524APB_FTO_5208
|
2604002000NRG25060520240020646
|
3910469119
|
06/05/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL001380
|
00415
|
SBIN0050079
|
1932
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
PB2604002_130524APB_FTO_6244
|
2604002000NRG25130520240028172
|
4123072146
|
13/05/2024
|
Mahinder Singh
|
Mahinder Singh
|
2604002WL001885
|
00349
|
PSIB0021227
|
1932
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
PB2604002_160524APB_FTO_7077
|
2604002000NRG25160520240034003
|
4123069770
|
16/05/2024
|
Ram Singh
|
Ram Singh
|
2604002WL002237
|
00415
|
SBIN0050161
|
1288
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2604002_150524FTO_6834
|
2604002000NRG24050420240505330
|
4122972788
|
15/05/2024
|
Manjit Kaur
|
Manjit Kaur
|
2604002WL0027355
|
00349
|
PSIB0000297
|
303
|
18/05/2024
|
No Such Account
|
|
6
|
PB2604002_160524APB_FTO_7075
|
2604002000NRG25160520240033969
|
4121044928
|
16/05/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2604002WL002236
|
00415
|
SBIN0017985
|
966
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2604002_160524APB_FTO_7077
|
2604002000NRG25160520240033441
|
4123069662
|
16/05/2024
|
Sant Kaur
|
Sant Kaur
|
2604002WL002217
|
00354
|
PUNB0126710
|
1288
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2604002_020524APB_FTO_4691
|
2604002000NRG25020520240018285
|
3808709302
|
02/05/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604002WL001190
|
00354
|
PUNB0126710
|
1610
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PB2604002_130524APB_FTO_6207
|
2604002000NRG25130520240027190
|
4123071728
|
13/05/2024
|
Hardeep Kaur
|
Hardeep Kaur
|
2604002WL001820
|
00349
|
PSIB0021046
|
1288
|
18/05/2024
|
A/c Blocked or Frozen
|
|
10
|
PB2604002_130524APB_FTO_6213
|
2604005000NRG25130520240027560
|
4123072358
|
13/05/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL001844
|
00354
|
PUNB0730900
|
2254
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2604002_150524FTO_6834
|
2604002000NRG24130520240506225
|
4122972870
|
15/05/2024
|
Hardeep Kaur
|
Hardeep Kaur
|
2604002WL0027724
|
00349
|
PSIB0021046
|
606
|
18/05/2024
|
A/c Blocked or Frozen
|
|
12
|
PB2604002_150524FTO_6834
|
2604002000NRG24130520240506224
|
4122972869
|
15/05/2024
|
Hardeep Kaur
|
Hardeep Kaur
|
2604002WL0027724
|
00349
|
PSIB0021046
|
909
|
18/05/2024
|
A/c Blocked or Frozen
|
|
13
|
PB2604002_150524FTO_6834
|
2604002000NRG24130520240506214
|
4122972795
|
15/05/2024
|
Veena Rani
|
Veena Rani
|
2604002WL0027721
|
00354
|
PUNB0029810
|
1818
|
18/05/2024
|
No Such Account
|
|
14
|
PB2604002_060524APB_FTO_5208
|
2604002000NRG25060520240020612
|
3910469007
|
06/05/2024
|
AMAR KAUR
|
AMAR KAUR
|
2604002WL001380
|
00354
|
PUNB0029810
|
2254
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2604002_130524APB_FTO_6213
|
2604002000NRG25130520240027067
|
4123072365
|
13/05/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2604002WL001813
|
00354
|
PUNB0126710
|
1288
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
PB2604002_160524APB_FTO_7077
|
2604002000NRG25160520240033436
|
4123069644
|
16/05/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2604002WL002217
|
00354
|
PUNB0126710
|
1610
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
PB2604002_130524APB_FTO_6213
|
2604005000NRG25130520240027557
|
4123072357
|
13/05/2024
|
HARJEET KAUR
|
HARJEET KAUR
|
2604005WL001844
|
00354
|
PUNB0730900
|
1932
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
PB2604002_160424APB_FTO_1899
|
2604005000NRG25150420240002463
|
3364515112
|
16/04/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL000176
|
00354
|
PUNB0126710
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2604002_130524APB_FTO_6213
|
2604002000NRG25130520240027057
|
4123072396
|
13/05/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604002WL001813
|
00354
|
PUNB0126710
|
1610
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2604002_130524APB_FTO_6207
|
2604002000NRG25130520240027195
|
4123071730
|
13/05/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604002WL001820
|
00349
|
PSIB0021046
|
1610
|
18/05/2024
|
A/c Blocked or Frozen
|
|
21
|
PB2604002_130524APB_FTO_6244
|
2604002000NRG25130520240027962
|
4123072136
|
13/05/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL001872
|
00415
|
SBIN0050079
|
1932
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
PB2604002_160524APB_FTO_7075
|
2604002000NRG25160520240034723
|
4121044755
|
16/05/2024
|
AMAR KAUR
|
AMAR KAUR
|
2604002WL002258
|
00354
|
PUNB0029810
|
966
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
PB2604002_130524APB_FTO_6244
|
2604002000NRG25130520240027988
|
4123072101
|
13/05/2024
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL001872
|
00152
|
HDFC0002888
|
1932
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2604002_160524APB_FTO_7077
|
2604002000NRG25160520240033268
|
4123069552
|
16/05/2024
|
Hardeep Kaur
|
Hardeep Kaur
|
2604002WL002216
|
00349
|
PSIB0021046
|
1288
|
18/05/2024
|
A/c Blocked or Frozen
|
|
25
|
PB2604002_160524APB_FTO_7077
|
2604002000NRG25160520240033425
|
4123069647
|
16/05/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604002WL002217
|
00354
|
PUNB0126710
|
1932
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2604002_160424APB_FTO_1899
|
2604005000NRG25150420240002459
|
3364515113
|
16/04/2024
|
HARJEET KAUR
|
HARJEET KAUR
|
2604005WL000176
|
00354
|
PUNB0126710
|
1288
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
PB2604002_080524APB_FTO_5617
|
2604002000NRG25080520240023726
|
3973443624
|
08/05/2024
|
Darshan singh
|
Darshan singh
|
2604002WL001576
|
00354
|
PUNB0029810
|
1610
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PB2604002_130524APB_FTO_6213
|
2604002000NRG25130520240027071
|
4123072392
|
13/05/2024
|
Sant Kaur
|
Sant Kaur
|
2604002WL001813
|
00354
|
PUNB0126710
|
644
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2604002_160524APB_FTO_7077
|
2604002000NRG25160520240033258
|
4123069787
|
16/05/2024
|
Renoo Kaur
|
Renoo Kaur
|
2604002WL002216
|
00048
|
BKID0006511
|
322
|
18/05/2024
|
A/c Blocked or Frozen
|
|
30
|
PB2604002_160524APB_FTO_7072
|
2604002000NRG25160520240034026
|
4121036826
|
16/05/2024
|
Ram Singh
|
Ram Singh
|
2604002WL002238
|
00415
|
SBIN0050161
|
1932
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
PB2604002_160524APB_FTO_7077
|
2604002000NRG25160520240033273
|
4123069873
|
16/05/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604002WL002216
|
00349
|
PSIB0021046
|
1610
|
18/05/2024
|
A/c Blocked or Frozen
|
|
32
|
PB2604002_160524APB_FTO_7072
|
2604002000NRG25160520240034407
|
4121036791
|
16/05/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604002WL002248
|
00415
|
SBIN0050161
|
2254
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2604002_230424APB_FTO_2876
|
2604002000NRG25220420240008690
|
3396966859
|
23/04/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604002WL000554
|
00354
|
PUNB0029810
|
1610
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
PB2604002_130524APB_FTO_6213
|
2604005000NRG25130520240027546
|
4123072307
|
13/05/2024
|
Pawandeep Kaur
|
Pawandeep Kaur
|
2604005WL001844
|
00176
|
IDIB000H521
|
2254
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|