|
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
|
PB2617005_240424APB_FTO_3393
|
2617005000NRG25240420240005590
|
3397913641
|
24/04/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL000263
|
00415
|
SBIN0011974
|
1932
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
PB2617005_010424APB_FTO_197
|
2617005000NRG24010420240333188
|
3266832414
|
01/04/2024
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2617005WL011566
|
00354
|
PUNB0115810
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
PB2617005_160424APB_FTO_1774
|
2617005000NRG24160420240338634
|
3364519171
|
16/04/2024
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617005WL011766
|
00354
|
PUNB0054600
|
1365
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
PB2617005_160424APB_FTO_1774
|
2617005000NRG24160420240338722
|
3364519354
|
16/04/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2617005WL011766
|
00349
|
PSIB0021402
|
273
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2617005_060524APB_FTO_5193
|
2617005000NRG25060520240008412
|
3912961543
|
06/05/2024
|
MURTI KAUR
|
MURTI KAUR
|
2617005WL000481
|
00415
|
SBIN0050379
|
290
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2617005_140424APB_FTO_1534
|
2617005000NRG25140420240001198
|
3364520182
|
14/04/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617005WL000052
|
00032
|
UTIB0002241
|
1288
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
PB2617005_190424APB_FTO_2450
|
2617005000NRG25190420240003717
|
3374921812
|
19/04/2024
|
NASIB KAUR
|
NASIB KAUR
|
2617005WL000174
|
00415
|
SBIN0011974
|
504
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2617005_240424FTO_3383
|
2617005000NRG24240420240339398
|
3396449694
|
24/04/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617005WL0011866
|
00354
|
PUNB0054600
|
1650
|
30/04/2024
|
Account closed
|
|
9
|
PB2617005_090524FTO_5844
|
2617005000NRG25090520240009561
|
4002375781
|
09/05/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2617005WL0000558
|
00354
|
PUNB0115810
|
840
|
14/05/2024
|
No Such Account
|
|
10
|
PB2617005_260424APB_FTO_3790
|
2617005000NRG25260420240006239
|
3487685758
|
26/04/2024
|
BANT SINGH
|
BANT SINGH
|
2617005WL000303
|
00354
|
PUNB0115810
|
1680
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2617005_160424APB_FTO_1774
|
2617005000NRG24160420240338636
|
3364519173
|
16/04/2024
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617005WL011766
|
00354
|
PUNB0054600
|
1515
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2617005_240424FTO_3383
|
2617005000NRG24240420240339401
|
3396449856
|
24/04/2024
|
RANDEEP KAUR
|
RANDEEP KAUR
|
2617005WL0011866
|
00354
|
PUNB0054600
|
1120
|
30/04/2024
|
Account closed
|
|
13
|
PB2617005_230524APB_FTO_8287
|
2617005000NRG25230520240015293
|
4286401154
|
23/05/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2617005WL000870
|
00415
|
SBIN0050379
|
1400
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2617005_170524APB_FTO_7209
|
2617005000NRG25170520240012736
|
4224159659
|
17/05/2024
|
ROOP SINGH
|
ROOP SINGH
|
2617005WL000750
|
00354
|
PUNB0115810
|
1400
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2617005_190424APB_FTO_2450
|
2617005000NRG25190420240003591
|
3374921874
|
19/04/2024
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2617005WL000174
|
00354
|
PUNB0115810
|
1512
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2617005_190424APB_FTO_2450
|
2617005000NRG25190420240003726
|
3374921881
|
19/04/2024
|
NIKKA SINGH
|
NIKKA SINGH
|
2617005WL000176
|
00354
|
PUNB0054600
|
966
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2617005_220524APB_FTO_8074
|
2617005000NRG25220520240014514
|
4286491487
|
22/05/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL000830
|
00415
|
SBIN0011974
|
1932
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
PB2617005_230524APB_FTO_8287
|
2617005000NRG25230520240015243
|
4286401146
|
23/05/2024
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2617005WL000870
|
00152
|
HDFC0001426
|
1400
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2617005_160424APB_FTO_1774
|
2617005000NRG24160420240338635
|
3364519172
|
16/04/2024
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617005WL011766
|
00354
|
PUNB0054600
|
1638
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2617005_240424FTO_3383
|
2617005000NRG24240420240339400
|
3396449857
|
24/04/2024
|
RANDEEP KAUR
|
RANDEEP KAUR
|
2617005WL0011866
|
00354
|
PUNB0054600
|
1680
|
30/04/2024
|
Account closed
|
|
21
|
PB2617005_060524APB_FTO_5193
|
2617005000NRG25060520240008555
|
3912961602
|
06/05/2024
|
BANT SINGH
|
BANT SINGH
|
2617005WL000482
|
00354
|
PUNB0115810
|
1530
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
PB2617005_260424APB_FTO_3796
|
2617005000NRG25260420240006472
|
3487682561
|
26/04/2024
|
MEGH SINGH
|
MEGH SINGH
|
2617005WL000323
|
00354
|
PUNB0133100
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
PB2617005_010424APB_FTO_197
|
2617005000NRG24010420240332604
|
3266832475
|
01/04/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617005WL011549
|
00032
|
UTIB0002241
|
1818
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
PB2617005_240424FTO_3383
|
2617005000NRG24240420240339429
|
3396449697
|
24/04/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2617005WL0011870
|
00354
|
PUNB0054600
|
960
|
30/04/2024
|
Account closed
|
|
25
|
PB2617005_090524APB_FTO_5843
|
2617005000NRG25090520240009589
|
4003374299
|
09/05/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL000564
|
00415
|
SBIN0011974
|
1610
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2617005_260424APB_FTO_3790
|
2617005000NRG25260420240006211
|
3487685762
|
26/04/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2617005WL000303
|
00354
|
PUNB0115810
|
840
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
PB2617005_010424APB_FTO_197
|
2617005000NRG24010420240332603
|
3266832474
|
01/04/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617005WL011549
|
00032
|
UTIB0002241
|
1818
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
PB2617005_160424APB_FTO_1774
|
2617005000NRG24160420240338723
|
3364519355
|
16/04/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2617005WL011766
|
00349
|
PSIB0021402
|
1638
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2617005_240424FTO_3383
|
2617005000NRG24240420240339402
|
3396449855
|
24/04/2024
|
RANDEEP KAUR
|
RANDEEP KAUR
|
2617005WL0011866
|
00354
|
PUNB0054600
|
1650
|
30/04/2024
|
Account closed
|
|
30
|
PB2617005_060524APB_FTO_5193
|
2617005000NRG25060520240008440
|
3912961591
|
06/05/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL000481
|
00462
|
UCBA0003047
|
1160
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
PB2617005_030524FTO_4911
|
2617005000NRG24030520240340464
|
3909533053
|
03/05/2024
|
PAL KAUR
|
PAL KAUR
|
2617005WL0012040
|
00415
|
SBIN0050379
|
1300
|
09/05/2024
|
No Such Account
|
|
32
|
PB2617005_240424FTO_3383
|
2617005000NRG24240420240339397
|
3396449695
|
24/04/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617005WL0011866
|
00354
|
PUNB0054600
|
1680
|
30/04/2024
|
Account closed
|
|
33
|
PB2617005_140524FTO_6436
|
2617005000NRG25140520240010846
|
4108907341
|
14/05/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2617005WL0000637
|
00354
|
PUNB0115810
|
1530
|
18/05/2024
|
No Such Account
|
|
34
|
PB2617005_160524APB_FTO_6970
|
2617005000NRG25160520240012016
|
4224165552
|
16/05/2024
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2617005WL000706
|
00354
|
PUNB0115810
|
1680
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
PB2617005_180424APB_FTO_2163
|
2617005000NRG25180420240002606
|
3364540132
|
18/04/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617005WL000139
|
00354
|
PUNB0115810
|
520
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2617005_260424APB_FTO_3790
|
2617005000NRG25260420240006323
|
3487685823
|
26/04/2024
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2617005WL000313
|
00415
|
SBIN0016221
|
1288
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
PB2617005_160424APB_FTO_1774
|
2617005000NRG24160420240338721
|
3364519353
|
16/04/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2617005WL011766
|
00349
|
PSIB0021402
|
1515
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2617005_240424FTO_3383
|
2617005000NRG24240420240339396
|
3396449696
|
24/04/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617005WL0011866
|
00354
|
PUNB0054600
|
1680
|
30/04/2024
|
Account closed
|
|
39
|
PB2617005_240424FTO_3383
|
2617005000NRG24240420240339497
|
3396449747
|
24/04/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2617005WL0011884
|
00415
|
SBIN0002373
|
1060
|
30/04/2024
|
Account closed
|
|
40
|
PB2617005_060524APB_FTO_5193
|
2617005000NRG25060520240008529
|
3912961496
|
06/05/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2617005WL000482
|
00354
|
PUNB0115810
|
1530
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2617005_190424APB_FTO_2450
|
2617005000NRG25190420240003617
|
3374921933
|
19/04/2024
|
GUDDI KAUR
|
GUDDI KAUR
|
2617005WL000174
|
00415
|
SBIN0011974
|
1008
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2617005_090524APB_FTO_5846
|
2617005000NRG24090520240340749
|
4003377033
|
09/05/2024
|
DEV RAJ
|
DEV RAJ
|
2617005WL012059
|
00354
|
PUNB0054600
|
1200
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2617005_060524APB_FTO_5193
|
2617005000NRG25060520240008541
|
3912961483
|
06/05/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617005WL000482
|
00354
|
PUNB0115810
|
1530
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
PB2617005_150524APB_FTO_6658
|
2617005000NRG25150520240011297
|
4107310151
|
15/05/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL000660
|
00415
|
SBIN0011974
|
1932
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
PB2617005_160424APB_FTO_1774
|
2617005000NRG24160420240338665
|
3364519234
|
16/04/2024
|
SATPAL SINGH
|
SATPAL SINGH
|
2617005WL011766
|
00354
|
PUNB0115810
|
1212
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2617005_240424FTO_3383
|
2617005000NRG24240420240339409
|
3396449880
|
24/04/2024
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL0011868
|
00354
|
PUNB0054600
|
1350
|
30/04/2024
|
Account closed
|
|
47
|
PB2617005_060524APB_FTO_5193
|
2617005000NRG25060520240008413
|
3912961544
|
06/05/2024
|
MURTI KAUR
|
MURTI KAUR
|
2617005WL000481
|
00415
|
SBIN0050379
|
580
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
PB2617005_060524APB_FTO_5193
|
2617005000NRG25060520240008439
|
3912961592
|
06/05/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2617005WL000481
|
00462
|
UCBA0003047
|
580
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2617005_230524APB_FTO_8287
|
2617005000NRG25230520240015244
|
4286401106
|
23/05/2024
|
BALDEV KAUR
|
BALDEV KAUR
|
2617005WL000870
|
00415
|
SBIN0002373
|
1120
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
PB2617005_240424FTO_3383
|
2617005000NRG24240420240339410
|
3396449854
|
24/04/2024
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL0011868
|
00354
|
PUNB0054600
|
840
|
30/04/2024
|
Account closed
|
|
51
|
PB2617005_060524APB_FTO_5193
|
2617005000NRG25060520240008446
|
3912961578
|
06/05/2024
|
BABU SINGH
|
BABU SINGH
|
2617005WL000481
|
00415
|
SBIN0050379
|
1450
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
PB2617005_190424APB_FTO_2450
|
2617005000NRG25190420240003667
|
3374921798
|
19/04/2024
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617005WL000174
|
00415
|
SBIN0011974
|
252
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2617005_190424APB_FTO_2450
|
2617005000NRG25190420240003732
|
3374921870
|
19/04/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2617005WL000176
|
00032
|
UTIB0002241
|
644
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
PB2617005_190424APB_FTO_2450
|
2617005000NRG25190420240003643
|
3374921880
|
19/04/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617005WL000174
|
00462
|
UCBA0003047
|
756
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
PB2617005_200524APB_FTO_7560
|
2617005000NRG25200520240013292
|
4211608965
|
20/05/2024
|
TEJA SINGH
|
TEJA SINGH
|
2617005WL000767
|
00354
|
PUNB0115810
|
1692
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
PB2617005_240424APB_FTO_3393
|
2617005000NRG25240420240005591
|
3397913642
|
24/04/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL000263
|
00415
|
SBIN0011974
|
1610
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PB2617005_260424APB_FTO_3790
|
2617005000NRG25260420240006224
|
3487685746
|
26/04/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617005WL000303
|
00354
|
PUNB0115810
|
1120
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
PB2617005_300424APB_FTO_4332
|
2617005000NRG25300420240007102
|
3630885256
|
30/04/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2617005WL000379
|
00415
|
SBIN0011974
|
1932
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|