|
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
|
HR1210004_010124APB_FTO_63662
|
1210004000NRG24010120240004716
|
N012400A3E047
|
01/01/2024
|
SUNIL
|
SUNIL
|
1210004WL000353
|
00154
|
PUNB0HGB001
|
4641
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
HR1210004_081223APB_FTO_58810
|
1210004000NRG24081220230004032
|
N1223007552BF
|
08/12/2023
|
SUNIL
|
SUNIL
|
1210004WL000313
|
00154
|
PUNB0HGB001
|
4641
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HR1210004_081223FTO_58795
|
1210004000NRG24081220230004084
|
N12230075524C
|
08/12/2023
|
BASKARI
|
BASKARI
|
1210004WL000317
|
00078
|
CNRB0018294
|
4998
|
26/12/2023
|
Account closed
|
|
4
|
HR1210004_100623FTO_11619
|
1210004000NRG22100620230010233
|
N062303935EFD
|
10/06/2023
|
SUMAN
|
SUMAN
|
1210004WL0001018
|
00354
|
PUNB0075510
|
3780
|
29/06/2023
|
A/c Blocked or Frozen
|
|
5
|
HR1210004_101123FTO_53762
|
1210004000NRG24101120230003605
|
N11230089AA04
|
10/11/2023
|
GAYA PRASHAD
|
GAYA PRASHAD
|
1210004WL000264
|
00048
|
BKID0006739
|
4641
|
26/12/2023
|
Account closed
|
|
6
|
HR1210004_110324APB_FTO_74443
|
1210004000NRG24110320240005654
|
N032400B70D13
|
11/03/2024
|
SUNIL
|
SUNIL
|
1210004WL000428
|
00354
|
PUNB0336400
|
4641
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
HR1210004_110324APB_FTO_74444
|
1210004000NRG24110320240005684
|
N032400B43DB8
|
11/03/2024
|
RUBIYA
|
RUBIYA
|
1210004WL000430
|
00078
|
CNRB0018294
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HR1210004_110324APB_FTO_74444
|
1210004000NRG24110320240005689
|
N032400B43DB9
|
11/03/2024
|
SAHMADI
|
SAHMADI
|
1210004WL000430
|
00078
|
CNRB0018294
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HR1210004_131023FTO_46615
|
1210004000NRG24131020230002955
|
N102300C3CBB9
|
13/10/2023
|
GAYA PRASHAD
|
GAYA PRASHAD
|
1210004WL000217
|
00048
|
BKID0006739
|
4641
|
13/11/2023
|
Account closed
|
|
10
|
HR1210004_180923FTO_39042
|
1210004000NRG24180920230002258
|
N0923010DD18A
|
18/09/2023
|
GAYA PRASHAD
|
GAYA PRASHAD
|
1210004WL000161
|
00048
|
BKID0006739
|
4134
|
09/11/2023
|
Account closed
|
|
11
|
HR1210004_180923FTO_39047
|
1210004000NRG24180920230002327
|
N0923010DDC21
|
18/09/2023
|
GIRAJ
|
GIRAJ
|
1210004WL000162
|
00165
|
IBKL0001661
|
2499
|
09/11/2023
|
No Such Account
|
|
12
|
HR1210004_180923FTO_39047
|
1210004000NRG24180920230002343
|
N0923010DDC39
|
18/09/2023
|
AMNA
|
AMNA
|
1210004WL000162
|
00154
|
PUNB0HGB001
|
4641
|
09/11/2023
|
Account closed
|
|
13
|
HR1210004_181023FTO_47865
|
1210004000NRG24181020230003087
|
N10230115391A
|
18/10/2023
|
MOHD JUNED
|
MOHD JUNED
|
1210004WL000228
|
00354
|
PUNB0336400
|
4641
|
14/11/2023
|
No Such Account
|
|
14
|
HR1210004_181023FTO_47865
|
1210004000NRG24181020230003118
|
N10230115392B
|
18/10/2023
|
AMNA
|
AMNA
|
1210004WL000228
|
00154
|
PUNB0HGB001
|
3570
|
14/11/2023
|
Account closed
|
|
15
|
HR1210004_201123APB_FTO_54939
|
1210004000NRG24201120230003688
|
N11230112C130
|
20/11/2023
|
SUNIL
|
SUNIL
|
1210004WL000278
|
00154
|
PUNB0HGB001
|
3213
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HR1210004_210224APB_FTO_71807
|
1210004000NRG24200220240005440
|
N0224015FB15B
|
21/02/2024
|
RUBIYA
|
RUBIYA
|
1210004WL000412
|
00078
|
CNRB0018294
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HR1210004_210224APB_FTO_71807
|
1210004000NRG24200220240005447
|
N0224015FB15A
|
21/02/2024
|
SAHMADI
|
SAHMADI
|
1210004WL000412
|
00078
|
CNRB0018294
|
4641
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
HR1210004_210224APB_FTO_71814
|
1210004000NRG24200220240005481
|
N0224015FB061
|
21/02/2024
|
SUNIL
|
SUNIL
|
1210004WL000416
|
00354
|
PUNB0336400
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HR1210004_230124APB_FTO_66295
|
1210004000NRG24230120240005035
|
N012401B3F047
|
23/01/2024
|
RUBIYA
|
RUBIYA
|
1210004WL000381
|
00078
|
CNRB0018294
|
4641
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HR1210004_230124APB_FTO_66298
|
1210004000NRG24230120240005043
|
N012401B3F051
|
23/01/2024
|
RUBIYA
|
RUBIYA
|
1210004WL000382
|
00078
|
CNRB0018294
|
4998
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
HR1210004_270324APB_FTO_77341
|
1210004000NRG24270320240006018
|
N032401F35745
|
27/03/2024
|
RAHUL
|
RAHUL
|
1210004WL000455
|
00048
|
BKID0006739
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
HR1210004_270923APB_FTO_41856
|
1210004000NRG24270920230002698
|
N092301B39B5A
|
27/09/2023
|
KAVITA
|
KAVITA
|
1210004WL000191
|
00154
|
PUNB0HGB001
|
714
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
HR1210004_270923FTO_41834
|
1210004000NRG24270920230002545
|
N092301B39B86
|
27/09/2023
|
GAYA PRASHAD
|
GAYA PRASHAD
|
1210004WL000184
|
00048
|
BKID0006739
|
3570
|
13/11/2023
|
Account closed
|
|
24
|
HR1210004_270923FTO_41850
|
1210004000NRG24270920230002696
|
N092301B39BDF
|
27/09/2023
|
AMNA
|
AMNA
|
1210004WL000190
|
00154
|
PUNB0HGB001
|
3213
|
13/11/2023
|
Account closed
|
|
25
|
HR1210004_290124APB_FTO_66904
|
1210004000NRG24290120240005208
|
N012401B43CD5
|
29/01/2024
|
RAHUL
|
RAHUL
|
1210004WL000391
|
00048
|
BKID0006739
|
3570
|
28/03/2024
|
Participant not mapped to the product
|