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
|
HR1220005_050723APB_FTO_17756
|
1220005000NRG24050720230009453
|
N072302008004
|
05/07/2023
|
KARAMVEER SINGH
|
KARAMVEER SINGH
|
1220005WL000368
|
00154
|
PUNB0HGB001
|
4
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
HR1220005_061023APB_FTO_44173
|
1220005000NRG24061020230017473
|
N10230047A036
|
06/10/2023
|
PARVINDER
|
PARVINDER
|
1220005WL000791
|
00354
|
PUNB0148310
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
HR1220005_070523APB_FTO_5403
|
1220005000NRG24070520230001079
|
N052300B4ED9A
|
07/05/2023
|
Geeta Devi
|
Geeta Devi
|
1220005WL000067
|
00154
|
PUNB0HGB001
|
357
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
HR1220005_070523FTO_5402
|
1220005000NRG24070520230001078
|
N052300B4EDA8
|
07/05/2023
|
Nirma
|
Nirma
|
1220005WL000067
|
00354
|
PUNB0694100
|
2499
|
18/05/2023
|
No Such Account
|
5
|
HR1220005_200224FTO_71568
|
1220005000NRG24200220240026907
|
N032400C56578
|
20/02/2024
|
Sheetal
|
Sheetal
|
1220005WL0001235
|
00354
|
PUNB0311500
|
4998
|
29/04/2024
|
No Such Account
|
6
|
HR1220005_231023APB_FTO_49144
|
1220005000NRG24231020230019136
|
N10230172AD66
|
23/10/2023
|
Krishna
|
Krishna
|
1220005WL000855
|
00354
|
PUNB0336900
|
1428
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
HR1220005_231023APB_FTO_49144
|
1220005000NRG24231020230019142
|
N10230172AD6F
|
23/10/2023
|
Rajbala
|
Rajbala
|
1220005WL000855
|
00354
|
PUNB0336900
|
1428
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
HR1220005_240124APB_FTO_66359
|
1220005000NRG24240120240025250
|
N0224007F21AB
|
24/01/2024
|
Suman
|
Suman
|
1220005WL001160
|
00354
|
PUNB0311500
|
3213
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
HR1220005_240124APB_FTO_66359
|
1220005000NRG24240120240025253
|
N0224007F2084
|
24/01/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
1220005WL001160
|
00354
|
PUNB0311500
|
357
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
HR1220005_240124APB_FTO_66359
|
1220005000NRG24240120240025254
|
N0224007F2085
|
24/01/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
1220005WL001160
|
00354
|
PUNB0311500
|
3570
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
HR1220005_260423APB_FTO_4027
|
1220005000NRG24260420230000332
|
N042301DEF7D4
|
26/04/2023
|
HAME CHAND
|
HAME CHAND
|
1220005WL000044
|
00354
|
PUNB0311500
|
4998
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
HR1220005_260423APB_FTO_4027
|
1220005000NRG24260420230000360
|
N042301DEF7C1
|
26/04/2023
|
SUMAN
|
SUMAN
|
1220005WL000044
|
00354
|
PUNB0311500
|
357
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
HR1220005_130224FTO_70646
|
1220005000NRG24130220240026229
|
N032400C22A26
|
13/02/2024
|
Babli
|
Babli
|
1220005WL0001212
|
00354
|
PUNB0315400
|
2142
|
29/04/2024
|
No Such Account
|
14
|
HR1220005_120523APB_FTO_6475
|
1220005000NRG24120520230001559
|
N0523015B9ACC
|
12/05/2023
|
kunti
|
kunti
|
1220005WL000085
|
00354
|
PUNB0311500
|
357
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
HR1220005_120523APB_FTO_6475
|
1220005000NRG24120520230001560
|
N0523015B9ADC
|
12/05/2023
|
Hari Ram
|
Hari Ram
|
1220005WL000085
|
00354
|
PUNB0311500
|
1428
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
HR1220005_120523APB_FTO_6475
|
1220005000NRG24120520230001563
|
N0523015B9AC1
|
12/05/2023
|
Jagwanti
|
Jagwanti
|
1220005WL000085
|
00354
|
PUNB0311500
|
1428
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
HR1220005_120523APB_FTO_6475
|
1220005000NRG24120520230001569
|
N0523015B9ADF
|
12/05/2023
|
SUSHILA
|
SUSHILA
|
1220005WL000085
|
00354
|
PUNB0311500
|
714
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
HR1220005_120523APB_FTO_6475
|
1220005000NRG24120520230001571
|
N0523015B9AC6
|
12/05/2023
|
SANJEET DEVI
|
SANJEET DEVI
|
1220005WL000085
|
00354
|
PUNB0311500
|
1071
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
HR1220005_120523APB_FTO_6475
|
1220005000NRG24120520230001589
|
N0523015B9ABD
|
12/05/2023
|
Shakuntla
|
Shakuntla
|
1220005WL000085
|
00354
|
PUNB0311500
|
714
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
HR1220005_120523APB_FTO_6333
|
1220005000NRG24120520230001522
|
N0523015B9AA2
|
12/05/2023
|
HAME CHAND
|
HAME CHAND
|
1220005WL000084
|
00354
|
PUNB0311500
|
1785
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
HR1220005_101023APB_FTO_45185
|
1220005000NRG24101020230017959
|
N10230085AB1E
|
10/10/2023
|
Sunita
|
Sunita
|
1220005WL000809
|
00354
|
PUNB0311500
|
2856
|
14/11/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
HR1220005_080923APB_FTO_36702
|
1220005000NRG24080920230014698
|
N092300793A32
|
08/09/2023
|
Ompati
|
Ompati
|
1220005WL000690
|
00354
|
PUNB0336900
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
HR1220005_080823APB_FTO_25895
|
1220005000NRG24080820230011628
|
N0823009E2FD9
|
08/08/2023
|
Ompati
|
Ompati
|
1220005WL000466
|
00354
|
PUNB0336900
|
4998
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
HR1220005_080623FTO_11092
|
1220005000NRG24080620230005154
|
N062301539D75
|
08/06/2023
|
SUSHILA
|
SUSHILA
|
1220005WL0000210
|
00354
|
PUNB0311500
|
714
|
14/06/2023
|
No Such Account
|
25
|
HR1220005_071123FTO_52974
|
1220005000NRG24071120230021100
|
N11230075268E
|
07/11/2023
|
Babli
|
Babli
|
1220005WL000925
|
00354
|
PUNB0694100
|
2142
|
26/12/2023
|
No Such Account
|
26
|
HR1220005_071123FTO_52974
|
1220005000NRG24071120230021117
|
N11230075268F
|
07/11/2023
|
ABHISHEK
|
ABHISHEK
|
1220005WL000925
|
00354
|
PUNB0694100
|
2856
|
26/12/2023
|
No Such Account
|
27
|
HR1220005_071123APB_FTO_52975
|
1220005000NRG24071120230021067
|
N1123007526A9
|
07/11/2023
|
Kamal singh
|
Kamal singh
|
1220005WL000925
|
00354
|
PUNB0315400
|
1428
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
HR1220005_071123APB_FTO_52975
|
1220005000NRG24071120230021078
|
N11230075269D
|
07/11/2023
|
Krishna
|
Krishna
|
1220005WL000925
|
00354
|
PUNB0315400
|
1785
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
HR1220005_071123APB_FTO_52975
|
1220005000NRG24071120230021085
|
N11230075269A
|
07/11/2023
|
Jagdish
|
Jagdish
|
1220005WL000925
|
00354
|
PUNB0315400
|
1428
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
HR1220005_050723APB_FTO_17455
|
1220005000NRG24050720230009095
|
N0723020247D9
|
05/07/2023
|
Babli
|
Babli
|
1220005WL000352
|
00354
|
PUNB0334400
|
4998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
HR1220005_040723APB_FTO_17409
|
1220005000NRG24040720230008914
|
N072302026488
|
04/07/2023
|
Ompati
|
Ompati
|
1220005WL000342
|
00354
|
PUNB0336900
|
4998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
HR1220005_010823APB_FTO_24022
|
1220005000NRG24010820230011261
|
N0823001CD043
|
01/08/2023
|
Babli
|
Babli
|
1220005WL000443
|
00354
|
PUNB0334400
|
4284
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
HR1220005_010623APB_FTO_9541
|
1220005000NRG24010620230003780
|
N062300035E25
|
01/06/2023
|
Babli
|
Babli
|
1220005WL000168
|
00354
|
PUNB0334400
|
4998
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
HR1220005_271023APB_FTO_50473
|
1220005000NRG24271020230020086
|
N102301B4A404
|
27/10/2023
|
NIRMALA
|
NIRMALA
|
1220005WL000876
|
00354
|
PUNB0315400
|
1428
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
HR1220005_271023APB_FTO_50473
|
1220005000NRG24271020230020103
|
N102301B4A401
|
27/10/2023
|
DHARMBIR
|
DHARMBIR
|
1220005WL000876
|
00354
|
PUNB0315400
|
1428
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
HR1220005_271023APB_FTO_50473
|
1220005000NRG24271020230020108
|
N102301B4A405
|
27/10/2023
|
Sunita
|
Sunita
|
1220005WL000876
|
00354
|
PUNB0315400
|
1428
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
HR1220005_280224APB_FTO_72907
|
1220005000NRG24280220240027666
|
N032400C60090
|
28/02/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
1220005WL001285
|
00354
|
PUNB0311500
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
HR1220005_280224APB_FTO_72907
|
1220005000NRG24280220240027698
|
N032400C5FED7
|
28/02/2024
|
SUMAN
|
SUMAN
|
1220005WL001285
|
00354
|
PUNB0311500
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|