|
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
|
HR1212008_020822FTO_27711
|
1212003000NRG23020820220003945
|
N08220014538A
|
02/08/2022
|
Nilam
|
Nilam
|
1212003WL0000270
|
00151
|
GGBK0001184
|
2979
|
10/08/2022
|
invalid Bank Identifier
|
|
2
|
HR1212008_021222FTO_51691
|
1212003000NRG23021220220008659
|
N122200775A51
|
02/12/2022
|
Kailash
|
Kailash
|
1212003WL0000729
|
00354
|
PUNB0051600
|
540
|
14/12/2022
|
No Such Account
|
|
3
|
HR1212008_140323APB_FTO_63826
|
1212003000NRG23140320230009809
|
N03230076DF9D
|
14/03/2023
|
Saraswati
|
Saraswati
|
1212003WL000877
|
00354
|
PUNB0051600
|
662
|
05/04/2023
|
Unclaimed/DEAF accounts
|
|
4
|
HR1212008_160922FTO_40181
|
1212003000NRG23160920220006654
|
N092200CC4FAF
|
16/09/2022
|
Kailash
|
Kailash
|
1212003WL0000539
|
00354
|
PUNB0051600
|
540
|
25/10/2022
|
No Such Account
|
|
5
|
HR1212008_210223APB_FTO_62199
|
1212003000NRG23200220230009486
|
N022300C42009
|
21/02/2023
|
Saraswati
|
Saraswati
|
1212003WL000846
|
00354
|
PUNB0051600
|
2979
|
01/03/2023
|
Unclaimed/DEAF accounts
|
|
6
|
HR1212008_180822APB_FTO_32654
|
1212003000NRG23180820220005159
|
N0822012B1313
|
18/08/2022
|
Surya Parkash
|
Surya Parkash
|
1212003WL0000381
|
00354
|
PUNB0760300
|
3310
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|