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
|
HR1220001_030623APB_FTO_10140
|
1220001000NRG24030620230004314
|
N06230076347A
|
03/06/2023
|
Indravati
|
Indravati
|
1220001WL000191
|
00354
|
PUNB0024510
|
4564
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
HR1220001_030623FTO_10138
|
1220001000NRG24030620230004294
|
N062300763411
|
03/06/2023
|
Parmila Devi
|
Parmila Devi
|
1220001WL000191
|
00415
|
SBIN0050252
|
4564
|
09/06/2023
|
No Such Account
|
3
|
HR1220001_040324APB_FTO_73571
|
1220001000NRG24040320240028201
|
N032400321B00
|
04/03/2024
|
Suman
|
Suman
|
1220001WL001297
|
00354
|
PUNB0336700
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
HR1220001_040623FTO_10261
|
1220001000NRG24040620230004540
|
N062300763406
|
04/06/2023
|
Rekha
|
Rekha
|
1220001WL000196
|
00154
|
PUNB0HGB001
|
4641
|
09/06/2023
|
No Such Account
|
5
|
HR1220001_041023FTO_43334
|
1220001000NRG24041020230016945
|
N1023002CD20F
|
04/10/2023
|
Satpal
|
Satpal
|
1220001WL000776
|
00415
|
SBIN0016251
|
4998
|
14/11/2023
|
No Such Account
|
6
|
HR1220001_070723APB_FTO_18466
|
1220001000NRG24070720230009896
|
N072300DE7777
|
07/07/2023
|
Indravati
|
Indravati
|
1220001WL000384
|
00354
|
PUNB0024510
|
2142
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
HR1220001_071123FTO_52852
|
1220001000NRG24071120230020999
|
N122300096581
|
07/11/2023
|
Manju
|
Manju
|
1220001WL0000922
|
00154
|
PUNB0HGB001
|
1428
|
26/12/2023
|
A/c Blocked or Frozen
|
8
|
HR1220001_090923APB_FTO_36969
|
1220001000NRG24090920230014776
|
N09230088B53E
|
09/09/2023
|
Suman
|
Suman
|
1220001WL000696
|
00555
|
YESB0000573
|
3920
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
HR1220001_090923APB_FTO_36969
|
1220001000NRG24090920230014779
|
N09230088B534
|
09/09/2023
|
Jagdish
|
Jagdish
|
1220001WL000696
|
00354
|
PUNB0024510
|
3920
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
HR1220001_120224APB_FTO_70515
|
1220001000NRG24120220240026145
|
N022400E24EDB
|
12/02/2024
|
Sonia
|
Sonia
|
1220001WL001206
|
00176
|
IDIB000R645
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
HR1220001_121023APB_FTO_46260
|
1220001000NRG24121020230018214
|
N102300B0D99C
|
12/10/2023
|
Lalita
|
Lalita
|
1220001WL000821
|
00462
|
UCBA0000716
|
4998
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
HR1220001_130923APB_FTO_37724
|
1220001000NRG24130920230014971
|
N092300C4EB26
|
13/09/2023
|
Poonam
|
Poonam
|
1220001WL000705
|
00154
|
PUNB0HGB001
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
HR1220001_130923APB_FTO_37724
|
1220001000NRG24130920230014979
|
N092300C4EB21
|
13/09/2023
|
Kiran
|
Kiran
|
1220001WL000705
|
00354
|
PUNB0024510
|
4998
|
09/11/2023
|
invalid Bank Identifier
|
14
|
HR1220001_131023FTO_46476
|
1220001000NRG24131020230018278
|
N102300DDADDF
|
13/10/2023
|
Subash
|
Subash
|
1220001WL0000823
|
00354
|
PUNB0003500
|
357
|
14/11/2023
|
Account closed
|
15
|
HR1220001_140823APB_FTO_28027
|
1220001000NRG24140820230012463
|
N0823010B7D74
|
14/08/2023
|
Reena
|
Reena
|
1220001WL000524
|
00354
|
PUNB0151200
|
357
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
HR1220001_140823APB_FTO_28027
|
1220001000NRG24140820230012468
|
N0823010B7D9C
|
14/08/2023
|
Aman
|
Aman
|
1220001WL000524
|
00154
|
PUNB0HGB001
|
357
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
HR1220001_140823APB_FTO_28027
|
1220001000NRG24140820230012495
|
N0823010B7D66
|
14/08/2023
|
Subash
|
Subash
|
1220001WL000527
|
00354
|
PUNB0003500
|
357
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
HR1220001_141023APB_FTO_46927
|
1220001000NRG24141020230018370
|
N102300DDB06E
|
14/10/2023
|
Sonu
|
Sonu
|
1220001WL000831
|
00354
|
PUNB0151200
|
1870
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
HR1220001_150124APB_FTO_65227
|
1220001000NRG24150120240025064
|
N01240111D5C7
|
15/01/2024
|
Pooja
|
Pooja
|
1220001WL001147
|
00354
|
PUNB0024510
|
3927
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
HR1220001_150923FTO_38734
|
1220001000NRG24150920230015266
|
N092300E696D2
|
15/09/2023
|
Satpal
|
Satpal
|
1220001WL000716
|
00415
|
SBIN0016251
|
4641
|
09/11/2023
|
No Such Account
|
21
|
HR1220001_151223FTO_59837
|
1220001000NRG24151220230023743
|
N122300E29812
|
15/12/2023
|
Karina
|
Karina
|
1220001WL001079
|
00354
|
PUNB0151200
|
4998
|
04/02/2024
|
A/c Blocked or Frozen
|
22
|
HR1220001_160823APB_FTO_28574
|
1220001000NRG24160820230012975
|
N0823012F9B2C
|
16/08/2023
|
Babli
|
Babli
|
1220001WL000567
|
00462
|
UCBA0002584
|
2856
|
21/09/2023
|
Account closed
|
23
|
HR1220001_160823APB_FTO_28660
|
1220001000NRG24160820230013059
|
N0823012F9B9F
|
16/08/2023
|
Arun
|
Arun
|
1220001WL000576
|
00154
|
PUNB0HGB001
|
1071
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
HR1220001_160823FTO_28659
|
1220001000NRG24160820230013062
|
N0823012F9A1F
|
16/08/2023
|
Manju
|
Manju
|
1220001WL000576
|
00154
|
PUNB0HGB001
|
1428
|
21/09/2023
|
No Such Account
|
25
|
HR1220001_170823FTO_29125
|
1220001000NRG23170820230029884
|
N08230150B214
|
17/08/2023
|
Sushila
|
Sushila
|
1220001WL0001531
|
00154
|
PUNB0HGB001
|
2979
|
21/09/2023
|
A/c Blocked or Frozen
|
26
|
HR1220001_190224APB_FTO_71373
|
1220001000NRG24190220240026724
|
N02240178EC36
|
19/02/2024
|
Kalawati
|
Kalawati
|
1220001WL001226
|
00176
|
IDIB000R645
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
HR1220001_191023FTO_48431
|
1220001000NRG24191020230018987
|
N10230134E121
|
19/10/2023
|
Dharmraj
|
Dharmraj
|
1220001WL000851
|
00165
|
IBKL0000316
|
4641
|
14/11/2023
|
No Such Account
|
28
|
HR1220001_210224APB_FTO_71776
|
1220001000NRG24210220240027144
|
N02240178C207
|
21/02/2024
|
Rajwanti
|
Rajwanti
|
1220001WL001256
|
00354
|
PUNB0024510
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
HR1220001_300623FTO_15998
|
1220001000NRG23300620230029867
|
N062304960EED
|
30/06/2023
|
Sushila
|
Sushila
|
1220001WL0001523
|
00154
|
PUNB0HGB001
|
2979
|
13/07/2023
|
A/c Blocked or Frozen
|