|
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
|
HP1305001_310522FTO_14077
|
1305001007NRG23300520220007884
|
1928023216
|
31/05/2022
|
RAM KUMARI
|
RAM KUMARI
|
1305001007WL000858
|
00354
|
PUNB0236800
|
3987
|
04/06/2022
|
Account closed
|
|
2
|
HP1305001_050622FTO_15459
|
1305001019NRG23040620220008913
|
N062200658D94
|
05/06/2022
|
Krishna Negi
|
Krishna Negi
|
1305001019WL000953
|
00415
|
SBIN0011881
|
3990
|
09/06/2022
|
No Such Account
|
|
3
|
HP1305001_121222APB_FTO_70439
|
1305001023NRG23121220220044628
|
7320991320
|
12/12/2022
|
Sarla Devi
|
Sarla Devi
|
1305001023WL005154
|
00153
|
HPSC0000260
|
532
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
HP1305001_220622FTO_20644
|
1305001020NRG23220620220012748
|
2560266208
|
22/06/2022
|
Diwan sukh
|
Diwan sukh
|
1305001020WL001350
|
00415
|
SBIN0011881
|
3990
|
30/06/2022
|
No Such Account
|
|
5
|
HP1305001_220622FTO_20644
|
1305001020NRG23220620220012749
|
2560266209
|
22/06/2022
|
Ringchen Dolma
|
Ringchen Dolma
|
1305001020WL001350
|
00415
|
SBIN0011881
|
3990
|
30/06/2022
|
No Such Account
|
|
6
|
HP1305001_121222APB_FTO_70439
|
1305001023NRG23121220220044611
|
7320991325
|
12/12/2022
|
Chander Kishor
|
Chander Kishor
|
1305001023WL005151
|
00153
|
HPSC0000260
|
2660
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
HP1305001_050422APB_FTO_829
|
1305001013NRG22020420220035206
|
0819651423
|
05/04/2022
|
CHANDER KANTI
|
CHANDER KANTI
|
1305001013WL003860
|
00354
|
PUNB0290400
|
1524
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HP1305001_091222APB_FTO_70083
|
1305001022NRG23091220220044533
|
7289479194
|
09/12/2022
|
VISHAV KARMA
|
VISHAV KARMA
|
1305001022WL005138
|
00153
|
HPSC0000257
|
3930
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
HP1305001_100323APB_FTO_94187
|
1305001000NRG23100320230047277
|
0042882847
|
10/03/2023
|
ASHA KUMARI
|
ASHA KUMARI
|
1305001WL005572
|
00153
|
HPSC0000252
|
3192
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
HP1305001_291122APB_FTO_67282
|
1305001018NRG23291120220043576
|
6847943554
|
29/11/2022
|
Gianeshwar Singh
|
Gianeshwar Singh
|
1305001018WL005006
|
00153
|
HPSC0000260
|
3724
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
HP1305001_260422APB_FTO_4526
|
1305001014NRG23260420220000980
|
0825342974
|
26/04/2022
|
RATTAN DEVI
|
RATTAN DEVI
|
1305001014WL000118
|
00153
|
HPSC0000259
|
3768
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HP1305001_100323APB_FTO_94187
|
1305001000NRG23100320230047280
|
0042882851
|
10/03/2023
|
THUBDAN DOLMA
|
THUBDAN DOLMA
|
1305001WL005572
|
00153
|
HPSC0000252
|
3458
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
HP1305001_220822APB_FTO_37217
|
1305001014NRG23180820220025086
|
4314130739
|
22/08/2022
|
PREM LATA
|
PREM LATA
|
1305001014WL002702
|
00153
|
HPSC0000259
|
3414
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
HP1305001_240822FTO_38354
|
1305001010NRG23240820220026464
|
4313948176
|
24/08/2022
|
Sawita Kumari
|
Sawita Kumari
|
1305001010WL002860
|
00415
|
SBIN0011525
|
2971
|
31/08/2022
|
No Such Account
|
|
15
|
HP1305001_160722APB_FTO_26965
|
1305001013NRG23150720220017975
|
3302143625
|
16/07/2022
|
CHANDER KANTI
|
CHANDER KANTI
|
1305001013WL001891
|
00354
|
PUNB0290400
|
3990
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HP1305001_220822APB_FTO_37217
|
1305001014NRG23180820220025097
|
4314130741
|
22/08/2022
|
RATTAN DEVI
|
RATTAN DEVI
|
1305001014WL002702
|
00415
|
SBIN0004335
|
3677
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HP1305001_160522FTO_8457
|
1305001023NRG23140520220003943
|
1538997300
|
16/05/2022
|
SUNNY KUMARI
|
SUNNY KUMARI
|
1305001023WL000464
|
00354
|
PUNB0194810
|
3990
|
26/05/2022
|
No Such Account
|
|
18
|
HP1305001_230522APB_FTO_11706
|
1305001013NRG23230520220006527
|
1590558637
|
23/05/2022
|
CHANDER KANTI
|
CHANDER KANTI
|
1305001013WL000727
|
00354
|
PUNB0290400
|
3979
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HP1305001_160522FTO_8457
|
1305001001NRG23150520220004252
|
1538997304
|
16/05/2022
|
DEV PYARI
|
DEV PYARI
|
1305001001WL000499
|
00354
|
PUNB0290400
|
3719
|
26/05/2022
|
Account closed
|
|
20
|
HP1305001_050622FTO_15458
|
1305001003NRG23040620220009097
|
N062200658CBF
|
05/06/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1305001003WL000969
|
00152
|
HDFC0003116
|
3990
|
09/06/2022
|
No Such Account
|
|
21
|
HP1305001_171222FTO_71803
|
1305001020NRG23141220220044928
|
7375267443
|
17/12/2022
|
Raveena
|
Raveena
|
1305001020WL005204
|
00354
|
PUNB0199300
|
3990
|
23/12/2022
|
No Such Account
|
|
22
|
HP1305001_031022FTO_52050
|
1305001003NRG23021020220034475
|
5431451466
|
03/10/2022
|
Sukh Jeet Singh
|
Sukh Jeet Singh
|
1305001003WL003837
|
00354
|
PUNB0199300
|
3990
|
11/10/2022
|
Account closed
|
|
23
|
HP1305001_160622FTO_18350
|
1305001008NRG23160620220010999
|
2434260330
|
16/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1305001008WL001166
|
00415
|
SBIN0011881
|
3990
|
23/06/2022
|
No Such Account
|
|
24
|
HP1305001_100522FTO_7556
|
1305001010NRG23100520220003404
|
1267295648
|
10/05/2022
|
Chander Rekha
|
Chander Rekha
|
1305001010WL000419
|
00354
|
PUNB0199300
|
3990
|
16/05/2022
|
Account closed
|
|
25
|
HP1305001_240522APB_FTO_11924
|
1305001013NRG23240520220007059
|
1670012990
|
24/05/2022
|
CHANDER KUMAR
|
CHANDER KUMAR
|
1305001013WL000781
|
00415
|
SBIN0004335
|
3458
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
HP1305001_230622FTO_21109
|
1305001018NRG23230620220013689
|
2607287540
|
23/06/2022
|
Chhering Zangmo
|
Chhering Zangmo
|
1305001018WL001432
|
00462
|
UCBA0001178
|
3990
|
02/07/2022
|
No Such Account
|
|
27
|
HP1305001_070422APB_FTO_1303
|
1305001013NRG22020420220034963
|
N042201630D89
|
07/04/2022
|
CHANDER KUMAR
|
CHANDER KUMAR
|
1305001013WL003848
|
00415
|
SBIN0004335
|
1270
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
HP1305001_050422FTO_827
|
1305001010NRG22020420220035227
|
0819316010
|
05/04/2022
|
Chander Rekha
|
Chander Rekha
|
1305001010WL003865
|
00354
|
PUNB0199300
|
2032
|
04/05/2022
|
Account closed
|
|
29
|
HP1305001_290622APB_FTO_22288
|
1305001013NRG23270620220014773
|
3418229071
|
29/06/2022
|
CHANDER KANTI
|
CHANDER KANTI
|
1305001013WL001556
|
00354
|
PUNB0290400
|
3990
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|