|
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
|
HR1220003_030623FTO_10137
|
1220003000NRG24030620230004367
|
N06230076779C
|
03/06/2023
|
Kuldeep singh
|
Kuldeep singh
|
1220003WL000192
|
00154
|
PUNB0HGB001
|
2450
|
09/06/2023
|
No Such Account
|
|
2
|
HR1220003_060923APB_FTO_36286
|
1220003000NRG24060920230014688
|
N0923004910FB
|
06/09/2023
|
Durga parshad
|
Durga parshad
|
1220003WL000685
|
00354
|
PUNB0739300
|
2884
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HR1220003_060923FTO_36285
|
1220003000NRG24060920230014681
|
N0923004910DE
|
06/09/2023
|
RATTAN SINGH
|
RATTAN SINGH
|
1220003WL000685
|
00354
|
PUNB0739300
|
2060
|
10/11/2023
|
No Such Account
|
|
4
|
HR1220003_080823FTO_25962
|
1220003000NRG24080820230011640
|
N08230095C843
|
08/08/2023
|
Deshraj
|
Deshraj
|
1220003WL000473
|
00177
|
IOBA0003619
|
2142
|
11/08/2023
|
No Such Account
|
|
5
|
HR1220003_101023FTO_45295
|
1220003000NRG24091020230017769
|
N1023008E5823
|
10/10/2023
|
Sanju devi
|
Sanju devi
|
1220003WL0000807
|
00468
|
UBIN0817848
|
4998
|
13/11/2023
|
No Such Account
|
|
6
|
HR1220003_131223APB_FTO_59401
|
1220003000NRG24131220230023522
|
N122300B465C6
|
13/12/2023
|
Monika
|
Monika
|
1220003WL001073
|
00154
|
PUNB0HGB001
|
357
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
HR1220003_140923FTO_38104
|
1220003000NRG24140920230015137
|
N092300C9A042
|
14/09/2023
|
Daya Ram
|
Daya Ram
|
1220003WL000711
|
00154
|
PUNB0HGB001
|
3927
|
09/11/2023
|
No Such Account
|
|
8
|
HR1220003_160523APB_FTO_6823
|
1220003000NRG24160520230001684
|
N052301BF9D8A
|
16/05/2023
|
Pran Kumar
|
Pran Kumar
|
1220003WL000091
|
00354
|
PUNB0220200
|
4284
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HR1220003_160523FTO_6820
|
1220003000NRG24160520230001678
|
N052301BF9D78
|
16/05/2023
|
Subhash Chander
|
Subhash Chander
|
1220003WL000091
|
00045
|
BARB0JHAJJA
|
4998
|
20/05/2023
|
No Such Account
|
|
10
|
HR1220003_160823APB_FTO_28584
|
1220003000NRG24160820230012875
|
N08230128739F
|
16/08/2023
|
Neeraj
|
Neeraj
|
1220003WL000551
|
00555
|
YESB0000501
|
714
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
HR1220003_160823APB_FTO_28688
|
1220003000NRG24160820230013078
|
N0823012BEFE5
|
16/08/2023
|
Surjeet Singh
|
Surjeet Singh
|
1220003WL000578
|
00078
|
CNRB0003233
|
1428
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HR1220003_160823APB_FTO_28688
|
1220003000NRG24160820230013091
|
N0823012BEFE6
|
16/08/2023
|
Bhateri
|
Bhateri
|
1220003WL000581
|
00078
|
CNRB0003233
|
1071
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
HR1220003_160823FTO_28580
|
1220003000NRG24160820230012892
|
N08230128738E
|
16/08/2023
|
Jagbir
|
Jagbir
|
1220003WL000556
|
00354
|
PUNB0009010
|
1428
|
21/09/2023
|
No Such Account
|
|
14
|
HR1220003_160823FTO_28580
|
1220003000NRG24160820230012984
|
N082301287396
|
16/08/2023
|
Parveen
|
Parveen
|
1220003WL000569
|
00154
|
PUNB0HGB001
|
1428
|
21/09/2023
|
No Such Account
|
|
15
|
HR1220003_161123APB_FTO_54327
|
1220003000NRG24161120230021575
|
N1123010B8E74
|
16/11/2023
|
mehtab singh
|
mehtab singh
|
1220003WL000933
|
00354
|
PUNB0195810
|
4634
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HR1220003_161123FTO_54324
|
1220003000NRG24161120230021593
|
N1123010B8E86
|
16/11/2023
|
Kanta
|
Kanta
|
1220003WL000933
|
00154
|
PUNB0HGB001
|
4303
|
26/12/2023
|
No Such Account
|
|
17
|
HR1220003_161123FTO_54324
|
1220003000NRG24161120230021621
|
N1123010B8E85
|
16/11/2023
|
Jitender kumar
|
Jitender kumar
|
1220003WL000933
|
00354
|
PUNB0220200
|
3310
|
26/12/2023
|
No Such Account
|
|
18
|
HR1220003_180324APB_FTO_75690
|
1220003000NRG24180320240028798
|
N03240149128D
|
18/03/2024
|
Sarita
|
Sarita
|
1220003WL001324
|
00165
|
IBKL0000751
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HR1220003_180523APB_FTO_7198
|
1220003000NRG24180520230002326
|
N05230213F515
|
18/05/2023
|
Bimla Devi
|
Bimla Devi
|
1220003WL000104
|
00468
|
UBIN0561703
|
2499
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HR1220003_180523FTO_7197
|
1220003000NRG24180520230002331
|
N05230213F4E1
|
18/05/2023
|
Shakuntla
|
Shakuntla
|
1220003WL000104
|
00468
|
UBIN0561703
|
3570
|
23/05/2023
|
No Such Account
|
|
21
|
HR1220003_180823FTO_29858
|
1220003000NRG24180820230013460
|
N0823016B75E3
|
18/08/2023
|
Kamlesh
|
Kamlesh
|
1220003WL000627
|
00045
|
BARB0JHAJJA
|
3213
|
21/09/2023
|
A/c Blocked or Frozen
|
|
22
|
HR1220003_180823FTO_29858
|
1220003000NRG24180820230013461
|
N0823016B75E2
|
18/08/2023
|
Ashish
|
Ashish
|
1220003WL000627
|
00045
|
BARB0JHAJJA
|
3213
|
21/09/2023
|
A/c Blocked or Frozen
|
|
23
|
HR1220003_180823FTO_29858
|
1220003000NRG24180820230013462
|
N0823016B75E1
|
18/08/2023
|
Ashish
|
Ashish
|
1220003WL000627
|
00045
|
BARB0JHAJJA
|
3213
|
21/09/2023
|
A/c Blocked or Frozen
|
|
24
|
HR1220003_181023APB_FTO_47871
|
1220003000NRG24181020230018741
|
N1023011F66B7
|
18/10/2023
|
Sarita
|
Sarita
|
1220003WL000845
|
00165
|
IBKL0000751
|
4998
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
HR1220003_181023APB_FTO_47871
|
1220003000NRG24181020230018757
|
N1023011F66D8
|
18/10/2023
|
Sarla
|
Sarla
|
1220003WL000845
|
00415
|
SBIN0016251
|
4998
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
HR1220003_181023FTO_47866
|
1220003000NRG24181020230018777
|
N1023011F66B1
|
18/10/2023
|
Meena Kumari
|
Meena Kumari
|
1220003WL000845
|
00553
|
INDB0000251
|
4998
|
13/11/2023
|
No Such Account
|
|
27
|
HR1220003_181223FTO_60205
|
1220003000NRG24181220230023811
|
N122301144C94
|
18/12/2023
|
Meena Kumari
|
Meena Kumari
|
1220003WL0001082
|
00468
|
UBIN0935000
|
4998
|
03/02/2024
|
No Such Account
|
|
28
|
HR1220003_201123FTO_54877
|
1220003000NRG24201120230021764
|
N11230112C10B
|
20/11/2023
|
Kasmir
|
Kasmir
|
1220003WL000952
|
00154
|
PUNB0HGB001
|
1986
|
26/12/2023
|
No Such Account
|
|
29
|
HR1220003_210224APB_FTO_71792
|
1220003000NRG24210220240027163
|
N0224014A6C4A
|
21/02/2024
|
Ashok
|
Ashok
|
1220003WL001258
|
00468
|
UBIN0911046
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
HR1220003_211123FTO_55131
|
1220003000NRG24211120230021776
|
N1123012267FA
|
21/11/2023
|
Santosh
|
Santosh
|
1220003WL000953
|
00354
|
PUNB0102100
|
1428
|
26/12/2023
|
No Such Account
|
|
31
|
HR1220003_230523FTO_7885
|
1220003000NRG24230520230002458
|
N052302D9DF08
|
23/05/2023
|
Pran Kumar
|
Pran Kumar
|
1220003WL0000110
|
00354
|
PUNB0220200
|
2142
|
29/05/2023
|
Account closed
|
|
32
|
HR1220003_240523APB_FTO_8110
|
1220003000NRG24240520230002622
|
N052302F41EB8
|
24/05/2023
|
Bijender
|
Bijender
|
1220003WL000116
|
00468
|
UBIN0935000
|
714
|
29/05/2023
|
Unclaimed/DEAF accounts
|
|
33
|
HR1220003_241123FTO_55828
|
1220003000NRG24231120230021874
|
N11230182684C
|
24/11/2023
|
Neeraj
|
Neeraj
|
1220003WL0000959
|
00555
|
YESB0000501
|
714
|
26/12/2023
|
Account closed
|
|
34
|
HR1220003_241123FTO_55828
|
1220003000NRG24241120230021941
|
N11230182684D
|
24/11/2023
|
Neeraj
|
Neeraj
|
1220003WL0000962
|
00555
|
YESB0000501
|
2142
|
26/12/2023
|
Account closed
|
|
35
|
HR1220003_260324FTO_77079
|
1220003000NRG24260320240029397
|
N032401D633C5
|
26/03/2024
|
Manjeet
|
Manjeet
|
1220003WL0001351
|
00354
|
PUNB0009010
|
1428
|
26/04/2024
|
No Such Account
|
|
36
|
HR1220003_260324FTO_77128
|
1220003000NRG24260320240029418
|
N032401DD14EC
|
26/03/2024
|
Daya Ram
|
Daya Ram
|
1220003WL0001354
|
00154
|
PUNB0HGB001
|
3927
|
26/04/2024
|
No Such Account
|
|
37
|
HR1220003_290224APB_FTO_73022
|
1220003000NRG24290220240027739
|
N032400EF09F3
|
29/02/2024
|
Sarita
|
Sarita
|
1220003WL001287
|
00165
|
IBKL0000751
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
HR1220003_290324APB_FTO_78055
|
1220003000NRG24290320240029619
|
N03240224E02C
|
29/03/2024
|
Manisha
|
Manisha
|
1220003WL001361
|
00154
|
PUNB0HGB001
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
HR1220003_310523FTO_9300
|
1220003000NRG24310520230003663
|
N052304215A4F
|
31/05/2023
|
Pran Kumar
|
Pran Kumar
|
1220003WL0000159
|
00354
|
PUNB0220200
|
4284
|
07/06/2023
|
Account closed
|