|
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
|
PB2619005_010424APB_FTO_126
|
2619005000NRG24010420240117313
|
3269699064
|
01/04/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2619005WL008568
|
00089
|
CBIN0284299
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
PB2619005_090424APB_FTO_1006
|
2619005000NRG25080420240000080
|
3269689632
|
09/04/2024
|
HARDEV SINGH
|
HARDEV SINGH
|
2619005WL00003
|
00352
|
PUNB0PGB003
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
PB2619005_050424APB_FTO_733
|
2619005000NRG24030420240117685
|
3267439418
|
05/04/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2619005WL008608
|
00352
|
PUNB0PGB003
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
PB2619005_020524APB_FTO_4732
|
2619005000NRG25020520240003825
|
3808695393
|
02/05/2024
|
HARDEV SINGH
|
HARDEV SINGH
|
2619005WL000349
|
00352
|
PUNB0PGB003
|
1932
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2619005_290424APB_FTO_4176
|
2619005000NRG25290420240003109
|
3630879755
|
29/04/2024
|
Tajinder Kaur
|
Tajinder Kaur
|
2619005WL000278
|
00352
|
PUNB0PGB003
|
1932
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2619005_070524APB_FTO_5533
|
2619005000NRG25070520240004989
|
3910463131
|
07/05/2024
|
Bandana
|
Bandana
|
2619005WL000466
|
00415
|
SBIN0051158
|
1932
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2619005_180424APB_FTO_2146
|
2619005000NRG25180420240001319
|
3364523896
|
18/04/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2619005WL000127
|
00352
|
PUNB0PGB003
|
644
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2619005_050424APB_FTO_733
|
2619005000NRG24030420240117702
|
3267439432
|
05/04/2024
|
Tajinder Kaur
|
Tajinder Kaur
|
2619005WL008608
|
00352
|
PUNB0PGB003
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PB2619005_150424APB_FTO_1669
|
2619005000NRG25150420240000832
|
3267430413
|
15/04/2024
|
HARDEV SINGH
|
HARDEV SINGH
|
2619005WL000076
|
00352
|
PUNB0PGB003
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2619005_230424APB_FTO_3089
|
2619005000NRG25230420240002209
|
3396968706
|
23/04/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2619005WL000209
|
00089
|
CBIN0284299
|
966
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2619005_010424APB_FTO_126
|
2619005000NRG24010420240117347
|
3269699107
|
01/04/2024
|
HARDEV SINGH
|
HARDEV SINGH
|
2619005WL008568
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2619005_090424APB_FTO_1006
|
2619005000NRG25080420240000046
|
3269689694
|
09/04/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2619005WL00003
|
00089
|
CBIN0284299
|
1610
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2619005_220424APB_FTO_2694
|
2619005000NRG25190420240001731
|
3364541384
|
22/04/2024
|
Daljit kaur
|
Daljit kaur
|
2619005WL000166
|
00352
|
PUNB0PGB003
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|