|
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
|
PB2604006_090424APB_FTO_995
|
2604006000NRG25090420240000419
|
3269686722
|
09/04/2024
|
BADARI NATH
|
BADARI NATH
|
2604006WL000017
|
00415
|
SBIN0006291
|
1932
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2
|
PB2604006_230424FTO_3023
|
2604006000NRG24230420240505701
|
3396450395
|
23/04/2024
|
Kamaljeett Kaurr
|
Kamaljeett Kaurr
|
2604006WL0027536
|
00354
|
PUNB0081410
|
1410
|
30/04/2024
|
No Such Account
|
|
3
|
PB2604006_160424APB_FTO_1776
|
2604006000NRG25160420240003774
|
3364522680
|
16/04/2024
|
Rajvir Kaur
|
Rajvir Kaur
|
2604006WL000259
|
00349
|
PSIB0021478
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
PB2604006_290424FTO_4104
|
2604006000NRG24290420240506088
|
3630214968
|
29/04/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL0027680
|
00176
|
IDIB000M508
|
909
|
04/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
5
|
PB2604006_260424APB_FTO_3813
|
2604006000NRG25260420240013340
|
3487682992
|
26/04/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2604006WL000847
|
00032
|
UTIB0002341
|
1932
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2604006_090524APB_FTO_5869
|
2604006000NRG25090520240024847
|
4002402829
|
09/05/2024
|
SUNITA RANI
|
SUNITA RANI
|
2604006WL001667
|
00032
|
UTIB0002341
|
1932
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
PB2604006_190424APB_FTO_2459
|
2604006000NRG25190420240007671
|
3374933565
|
19/04/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2604006WL000471
|
00032
|
UTIB0002341
|
966
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2604006_100424APB_FTO_1242
|
2604006000NRG25100420240001084
|
3267429207
|
10/04/2024
|
balbir
|
balbir
|
2604006WL000057
|
00349
|
PSIB0000449
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PB2604006_050424FTO_721
|
2604006000NRG24050420240505339
|
3266781436
|
05/04/2024
|
JAGDEEP SINGH
|
JAGDEEP SINGH
|
2604006WL0027357
|
00048
|
BKID0006524
|
1818
|
24/04/2024
|
A/c Blocked or Frozen
|
|
10
|
PB2604006_090424APB_FTO_995
|
2604006000NRG25090420240000297
|
3269686732
|
09/04/2024
|
SURJEET KAUR
|
SURJEET KAUR
|
2604006WL000016
|
00045
|
BARB0MACHHI
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2604006_050424FTO_721
|
2604006000NRG24050420240505337
|
3266781439
|
05/04/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL0027356
|
00176
|
IDIB000M508
|
606
|
24/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
12
|
PB2604006_190424APB_FTO_2459
|
2604006000NRG25190420240007904
|
3374933487
|
19/04/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2604006WL000488
|
00045
|
BARB0MACHHI
|
1212
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2604006_190424APB_FTO_2459
|
2604006000NRG25190420240007632
|
3374933116
|
19/04/2024
|
BADARI NATH
|
BADARI NATH
|
2604006WL000471
|
00415
|
SBIN0006291
|
966
|
29/04/2024
|
A/c Blocked or Frozen
|
|
14
|
PB2604006_100424APB_FTO_1242
|
2604006000NRG25100420240001086
|
3267429211
|
10/04/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2604006WL000057
|
00349
|
PSIB0000449
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2604006_050424FTO_721
|
2604006000NRG24050420240505341
|
3266781435
|
05/04/2024
|
balveer kaur
|
balveer kaur
|
2604006WL0027358
|
00048
|
BKID0006524
|
1818
|
24/04/2024
|
A/c Blocked or Frozen
|
|
16
|
PB2604006_190424APB_FTO_2459
|
2604006000NRG25190420240006769
|
3374933597
|
19/04/2024
|
PIAAR KAUR
|
PIAAR KAUR
|
2604006WL000432
|
00415
|
SBIN0050774
|
966
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2604006_150424APB_FTO_1604
|
2604006000NRG25150420240002824
|
3267426103
|
15/04/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604006WL000196
|
00045
|
BARB0MACHHI
|
1288
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
PB2604006_100424APB_FTO_1242
|
2604006000NRG25100420240001059
|
3267429201
|
10/04/2024
|
AMRIK SINGH
|
AMRIK SINGH
|
2604006WL000055
|
00354
|
PUNB0081410
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2604006_290424FTO_4104
|
2604006000NRG24290420240506091
|
3630214971
|
29/04/2024
|
balveer kaur
|
balveer kaur
|
2604006WL0027681
|
00048
|
BKID0006524
|
1818
|
04/05/2024
|
A/c Blocked or Frozen
|
|
20
|
PB2604006_260424FTO_3814
|
2604006000NRG24260420240505974
|
3487642882
|
26/04/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL0027651
|
00176
|
IDIB000M508
|
1818
|
02/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
21
|
PB2604006_050424FTO_721
|
2604006000NRG24050420240505336
|
3266781438
|
05/04/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL0027356
|
00176
|
IDIB000M508
|
1212
|
24/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
22
|
PB2604006_190424APB_FTO_2459
|
2604006000NRG25190420240007580
|
3374933213
|
19/04/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2604006WL000471
|
00349
|
PSIB0000665
|
966
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
PB2604006_160524APB_FTO_6961
|
2604006000NRG25160520240033494
|
4108962046
|
16/05/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2604006WL002219
|
00349
|
PSIB0000665
|
1932
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2604006_060524APB_FTO_5260
|
2604006000NRG25060520240021972
|
3910472056
|
06/05/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2604006WL001478
|
00045
|
BARB0MACHHI
|
1932
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
PB2604006_150424APB_FTO_1612
|
2604006000NRG25150420240003320
|
3267437191
|
15/04/2024
|
SUNITA RANI
|
SUNITA RANI
|
2604006WL000223
|
00032
|
UTIB0002341
|
1932
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
PB2604006_050424FTO_721
|
2604006000NRG24050420240505340
|
3266781437
|
05/04/2024
|
JAGDEEP SINGH
|
JAGDEEP SINGH
|
2604006WL0027357
|
00048
|
BKID0006524
|
1818
|
24/04/2024
|
A/c Blocked or Frozen
|
|
27
|
PB2604006_250424APB_FTO_3591
|
2604006000NRG25250420240012016
|
3397915385
|
25/04/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2604006WL000771
|
00349
|
PSIB0021478
|
1932
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PB2604006_260424FTO_3814
|
2604006000NRG24260420240505973
|
3487642883
|
26/04/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL0027651
|
00176
|
IDIB000M508
|
303
|
02/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
29
|
PB2604006_130524APB_FTO_6125
|
2604006000NRG25130520240026843
|
4043694781
|
13/05/2024
|
Rajvir Kaur
|
Rajvir Kaur
|
2604006WL001811
|
00349
|
PSIB0021478
|
1932
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2604006_050424FTO_721
|
2604006000NRG24050420240505338
|
3266781440
|
05/04/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL0027356
|
00176
|
IDIB000M508
|
909
|
24/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
31
|
PB2604006_180424APB_FTO_2106
|
2604006000NRG25180420240005499
|
3362489305
|
18/04/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604006WL000362
|
00078
|
CNRB0004706
|
1818
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
PB2604006_130524APB_FTO_6193
|
2604006000NRG25130520240027620
|
4043695222
|
13/05/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2604006WL001849
|
00349
|
PSIB0000449
|
1288
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2604006_090424APB_FTO_995
|
2604006000NRG25090420240000225
|
3269686492
|
09/04/2024
|
SATNAM KAUR
|
SATNAM KAUR
|
2604006WL000016
|
00354
|
PUNB0346500
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2604006_160524APB_FTO_6961
|
2604006000NRG25160520240033536
|
4108962135
|
16/05/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2604006WL002225
|
00032
|
UTIB0002341
|
1380
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
PB2604006_060524APB_FTO_5260
|
2604006000NRG25060520240021750
|
3910471608
|
06/05/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2604006WL001449
|
00349
|
PSIB0000665
|
644
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2604006_070524APB_FTO_5442
|
2604006000NRG25070520240023061
|
3912957468
|
07/05/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2604006WL001532
|
00349
|
PSIB0000665
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
PB2604006_190424APB_FTO_2459
|
2604006000NRG25190420240007602
|
3374933192
|
19/04/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2604006WL000471
|
00032
|
UTIB0002341
|
966
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
PB2604006_190424APB_FTO_2459
|
2604006000NRG25190420240007476
|
3374933042
|
19/04/2024
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604006WL000470
|
00048
|
BKID0006524
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PB2604006_140524APB_FTO_6480
|
2604006000NRG25140520240030147
|
4113976240
|
14/05/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2604006WL002005
|
00045
|
BARB0MACHHI
|
1932
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2604006_090424APB_FTO_995
|
2604006000NRG25090420240000370
|
3269686642
|
09/04/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2604006WL000017
|
00349
|
PSIB0000665
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2604006_290424FTO_4104
|
2604006000NRG24290420240506090
|
3630214966
|
29/04/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL0027680
|
00176
|
IDIB000M508
|
606
|
04/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
42
|
PB2604006_290424FTO_4104
|
2604006000NRG24290420240506089
|
3630214967
|
29/04/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL0027680
|
00176
|
IDIB000M508
|
1212
|
04/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
43
|
PB2604006_230424FTO_3023
|
2604006000NRG24230420240505705
|
3396450401
|
23/04/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2604006WL0027538
|
00032
|
UTIB0002341
|
303
|
30/04/2024
|
Account closed
|
|
44
|
PB2604006_190424APB_FTO_2459
|
2604006000NRG25190420240007836
|
3374933499
|
19/04/2024
|
GULJAR
|
GULJAR
|
2604006WL000483
|
00349
|
PSIB0000449
|
644
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
PB2604006_130524APB_FTO_6125
|
2604006000NRG25130520240026719
|
4043694777
|
13/05/2024
|
KIRAN BALA
|
KIRAN BALA
|
2604006WL001804
|
00078
|
CNRB0004706
|
1932
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2604006_090424APB_FTO_995
|
2604006000NRG25090420240000391
|
3269686621
|
09/04/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2604006WL000017
|
00032
|
UTIB0002341
|
1932
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
PB2604006_220424FTO_2613
|
2604006000NRG24220420240505581
|
3364631338
|
22/04/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2604006WL0027478
|
00032
|
UTIB0002341
|
1818
|
29/04/2024
|
Account closed
|