|
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
|
HR1202104_010524APB_FTO_4406
|
1202104000NRG25300420240001113
|
N05240024B7F8
|
01/05/2024
|
SURENDER
|
SURENDER
|
1202104WL000036
|
00354
|
PUNB0172200
|
4488
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
HR1202104_020424APB_FTO_619
|
1202104000NRG24020420240021846
|
N0424001521A7
|
02/04/2024
|
RAMESHO DEVI
|
RAMESHO DEVI
|
1202104WL001226
|
00154
|
PUNB0HGB001
|
1785
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HR1202104_020424APB_FTO_619
|
1202104000NRG24020420240021882
|
N0424001592E6
|
02/04/2024
|
NETERPAL
|
NETERPAL
|
1202104WL001226
|
00176
|
IDIB000R609
|
1785
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HR1202104_020424APB_FTO_619
|
1202104000NRG24020420240021883
|
N0424001592E7
|
02/04/2024
|
NETERPAL
|
NETERPAL
|
1202104WL001226
|
00176
|
IDIB000R609
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
HR1202104_030424APB_FTO_939
|
1202104000NRG24020420240021754
|
N04240025EC0E
|
03/04/2024
|
RAMMURTI
|
RAMMURTI
|
1202104WL001225
|
00415
|
SBIN0012204
|
3570
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
HR1202104_050424APB_FTO_1358
|
1202104000NRG24050420240022272
|
N042400385CB3
|
05/04/2024
|
GURJINDER KAUR
|
GURJINDER KAUR
|
1202104WL001247
|
00154
|
PUNB0HGB001
|
4641
|
26/04/2024
|
Account closed
|
|
7
|
HR1202104_050424APB_FTO_1448
|
1202104000NRG24050420240022291
|
N042400385930
|
05/04/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
1202104WL001248
|
00354
|
PUNB0172200
|
3570
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HR1202104_050424FTO_1455
|
1202104000NRG24040420240022106
|
N042400385921
|
05/04/2024
|
RAMMURTI
|
RAMMURTI
|
1202104WL0001239
|
00415
|
SBIN0012204
|
5355
|
26/04/2024
|
A/c Blocked or Frozen
|
|
9
|
HR1202104_250424APB_FTO_3973
|
1202104000NRG25250420240000598
|
N042401A8FA2D
|
25/04/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
1202104WL000025
|
00415
|
SBIN0012204
|
4862
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
HR1202104_250424APB_FTO_3973
|
1202104000NRG25250420240000629
|
N042401A8FA3C
|
25/04/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
1202104WL000025
|
00176
|
IDIB000S508
|
4862
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
HR1202104_260424APB_FTO_4103
|
1202104000NRG25260420240000917
|
N042401C81922
|
26/04/2024
|
RAMESHO DEVI
|
RAMESHO DEVI
|
1202104WL000030
|
00154
|
PUNB0HGB001
|
5236
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HR1202104_260424APB_FTO_4103
|
1202104000NRG25260420240000943
|
N042401C818A1
|
26/04/2024
|
NETERPAL
|
NETERPAL
|
1202104WL000030
|
00176
|
IDIB000R609
|
5236
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|