|
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
|
HR1211009_070422APB_FTO_1684
|
1211009000NRG22070420220014383
|
N0422006981F9
|
07/04/2022
|
SHRI DEVI
|
SHRI DEVI
|
1211009WL0001115
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
|
2
|
HR1211009_070422APB_FTO_1684
|
1211009000NRG22070420220014385
|
N0422006981FA
|
07/04/2022
|
KAMAL
|
KAMAL
|
1211009WL0001115
|
00354
|
PUNB0271000
|
2205
|
30/09/2022
|
DBFL
|
|
3
|
HR1211009_070422APB_FTO_1684
|
1211009000NRG22070420220014387
|
N0422006981FB
|
07/04/2022
|
SANTOSH
|
SANTOSH
|
1211009WL0001115
|
00354
|
PUNB0271000
|
2205
|
30/09/2022
|
DBFL
|
|
4
|
HR1211009_070422FTO_1473
|
1211009000NRG22070420220014384
|
N0422006981FD
|
07/04/2022
|
SAVITA
|
SAVITA
|
1211009WL0001115
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
|
5
|
HR1211009_070422FTO_1473
|
1211009000NRG22070420220014386
|
N0422006981FE
|
07/04/2022
|
SUNITA
|
SUNITA
|
1211009WL0001115
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
|
6
|
HR1211009_070422FTO_1473
|
1211009000NRG22070420220014388
|
N042200698200
|
07/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
1211009WL0001115
|
00415
|
SBIN0011870
|
2205
|
30/09/2022
|
DBFL
|
|
7
|
HR1211009_070422FTO_1473
|
1211009000NRG22070420220014389
|
N0422006981FF
|
07/04/2022
|
SHOBHA
|
SHOBHA
|
1211009WL0001115
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
|
8
|
HR1211009_130922APB_FTO_39072
|
1211009000NRG23120920220003966
|
N09220099A08D
|
13/09/2022
|
MEENA DEVI
|
MEENA DEVI
|
1211009WL0000196
|
00154
|
PUNB0HGB001
|
3641
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HR1211009_130922FTO_39070
|
1211009000NRG23120920220003960
|
N09220099A079
|
13/09/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1211009WL0000196
|
00151
|
GGBK0001228
|
662
|
10/11/2022
|
invalid Bank Identifier
|
|
10
|
HR1211009_131222FTO_53268
|
1211009000NRG22200720220014441
|
N122200CD1368
|
13/12/2022
|
RAMPHAL
|
RAMPHAL
|
1211009WL0001146
|
00154
|
PUNB0HGB001
|
1260
|
20/12/2022
|
No Such Account
|
|
11
|
HR1211009_131222FTO_53268
|
1211009000NRG22200720220014448
|
N122200CD1364
|
13/12/2022
|
beena
|
beena
|
1211009WL0001148
|
00154
|
PUNB0HGB001
|
630
|
20/12/2022
|
No Such Account
|
|
12
|
HR1211009_170522FTO_7618
|
1211009000NRG22090520220014429
|
N0522011E2C1E
|
17/05/2022
|
PAWAN
|
PAWAN
|
1211009WL0001137
|
00154
|
PUNB0HGB001
|
630
|
26/05/2022
|
No Such Account
|
|
13
|
HR1211009_170522FTO_7618
|
1211009045NRG22020520220014409
|
N0522011E2C28
|
17/05/2022
|
AKASH
|
AKASH
|
1211009WL0001126
|
00045
|
BARB0VJKOSL
|
1890
|
26/05/2022
|
Account closed
|
|
14
|
HR1211009_180822APB_FTO_32707
|
1211009000NRG23180820220003646
|
N08220145F8B0
|
18/08/2022
|
MEENA
|
MEENA
|
1211009WL0000170
|
00354
|
PUNB0694100
|
4634
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
HR1211009_180822FTO_32693
|
1211009000NRG23180820220003638
|
N082201465A28
|
18/08/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1211009WL0000170
|
00151
|
GGBK0001228
|
2648
|
02/09/2022
|
invalid Bank Identifier
|
|
16
|
HR1211009_190323APB_FTO_66301
|
1211009000NRG23190320230007773
|
N032301A34E8E
|
19/03/2023
|
Isha
|
Isha
|
1211009WL000433
|
00154
|
PUNB0HGB001
|
3641
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
HR1211009_190323APB_FTO_66301
|
1211009000NRG23190320230007787
|
N032301A34E80
|
19/03/2023
|
Laxmi
|
Laxmi
|
1211009WL000433
|
00354
|
PUNB0271000
|
3641
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
HR1211009_201222FTO_54050
|
1211009000NRG23201220220005798
|
N1222013F83BF
|
20/12/2022
|
balwan
|
balwan
|
1211009WL0000301
|
00151
|
GGBK0001264
|
1324
|
28/12/2022
|
invalid Bank Identifier
|
|
19
|
HR1211009_210223APB_FTO_62179
|
1211009000NRG23210220230006868
|
N022300BCB328
|
21/02/2023
|
PINKI
|
PINKI
|
1211009WL000364
|
00154
|
PUNB0HGB001
|
2979
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HR1211009_270922APB_FTO_42654
|
1211009000NRG23270920220004341
|
N0922017BF2B8
|
27/09/2022
|
MEENA DEVI
|
MEENA DEVI
|
1211009WL0000212
|
00154
|
PUNB0HGB001
|
3972
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
HR1211009_300922FTO_43590
|
1211009000NRG23300920220004429
|
N102200124D1E
|
30/09/2022
|
Champa
|
Champa
|
1211009WL0000215
|
00154
|
PUNB0HGB001
|
3641
|
31/10/2022
|
No Such Account
|