|
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
|
HP1305002_280722FTO_30491
|
1305002032NRG23280720220022258
|
3862641352
|
28/07/2022
|
Mangeeta
|
Mangeeta
|
1305002032WL002364
|
00462
|
UCBA0001416
|
3990
|
11/08/2022
|
No Such Account
|
|
2
|
HP1305002_041122FTO_61106
|
1305002032NRG23041120220039576
|
6617563269
|
04/11/2022
|
Sheetal
|
Sheetal
|
1305002032WL004501
|
00462
|
UCBA0001416
|
3990
|
24/11/2022
|
No Such Account
|
|
3
|
HP1305002_280722FTO_30491
|
1305002032NRG23280720220022264
|
3862641385
|
28/07/2022
|
Sushma
|
Sushma
|
1305002032WL002366
|
00462
|
UCBA0001416
|
3990
|
11/08/2022
|
No Such Account
|
|
4
|
HP1305002_180522FTO_9674
|
1305002033NRG23180520220005145
|
1538998192
|
18/05/2022
|
Mal Mani
|
Mal Mani
|
1305002033WL000579
|
00415
|
SBIN0006402
|
3990
|
26/05/2022
|
No Such Account
|
|
5
|
HP1305002_100622FTO_17211
|
1305002045NRG23100620220009966
|
2319823286
|
10/06/2022
|
Lakan pal
|
Lakan pal
|
1305002045WL001059
|
00415
|
SBIN0011525
|
3990
|
16/06/2022
|
No Such Account
|
|
6
|
HP1305002_271222FTO_74053
|
1305002000NRG23261220220046228
|
|
27/12/2022
|
Sushma
|
Sushma
|
1305002WL0005402
|
00462
|
UCBA0001416
|
3724
|
03/01/2023
|
No Such Account
|
|
7
|
HP1305002_100622FTO_17211
|
1305002045NRG23100620220009755
|
2319823084
|
10/06/2022
|
RIKHI RAM
|
RIKHI RAM
|
1305002045WL001039
|
00462
|
UCBA0001417
|
3990
|
16/06/2022
|
Account closed
|
|
8
|
HP1305002_241122FTO_65972
|
1305002041NRG23241120220042905
|
|
24/11/2022
|
Bhadur singh
|
Bhadur singh
|
1305002WL0004926
|
00462
|
UCBA0001321
|
3990
|
01/12/2022
|
No Such Account
|
|
9
|
HP1305002_100622FTO_17211
|
1305002045NRG23100620220010038
|
2319823285
|
10/06/2022
|
Tula Ram
|
Tula Ram
|
1305002045WL001066
|
00415
|
SBIN0006402
|
3990
|
16/06/2022
|
No Such Account
|
|
10
|
HP1305002_281222APB_FTO_74332
|
1305002031NRG23281220220046399
|
|
28/12/2022
|
PRAMILA
|
PRAMILA
|
1305002031WL005434
|
00153
|
HPSC0000255
|
3990
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
HP1305002_281222APB_FTO_74332
|
1305002037NRG23281220220046444
|
|
28/12/2022
|
RAM KEDAR
|
RAM KEDAR
|
1305002037WL005440
|
00153
|
HPSC0000255
|
3990
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HP1305002_281222APB_FTO_74332
|
1305002000NRG23281220220046463
|
|
28/12/2022
|
HIM BHAGTI
|
HIM BHAGTI
|
1305002WL005443
|
00153
|
HPSC0000255
|
3990
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
HP1305002_281222APB_FTO_74332
|
1305002000NRG23281220220046476
|
|
28/12/2022
|
SUKH SAGAR
|
SUKH SAGAR
|
1305002WL005443
|
00153
|
HPSC0000255
|
3990
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
HP1305002_281222APB_FTO_74332
|
1305002031NRG23281220220046389
|
|
28/12/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
1305002031WL005430
|
00153
|
HPSC0000255
|
3724
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
HP1305002_281222APB_FTO_74332
|
1305002000NRG23281220220046478
|
|
28/12/2022
|
NAR GIANI
|
NAR GIANI
|
1305002WL005443
|
00153
|
HPSC0000255
|
3990
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
HP1305002_281222APB_FTO_74332
|
1305002000NRG23281220220046456
|
|
28/12/2022
|
SUSHMA
|
SUSHMA
|
1305002WL005442
|
00153
|
HPSC0000255
|
3990
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
HP1305002_140323APB_FTO_94539
|
1305002000NRG23140320230047284
|
0416660705
|
14/03/2023
|
RAM LAL
|
RAM LAL
|
1305002WL005573
|
00153
|
HPSC0000253
|
3990
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
HP1305002_100123APB_FTO_77928
|
1305002031NRG23090120230046967
|
7881139771
|
10/01/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
1305002031WL005517
|
00153
|
HPSC0000255
|
3990
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
HP1305002_070722FTO_24042
|
1305002045NRG23070720220015591
|
3005428117
|
07/07/2022
|
Palam
|
Palam
|
1305002WL0001637
|
00462
|
UCBA0001417
|
3990
|
12/07/2022
|
No Such Account
|
|
20
|
HP1305002_100123APB_FTO_77928
|
1305002031NRG23090120230046980
|
7881139774
|
10/01/2023
|
KAMLESH
|
KAMLESH
|
1305002031WL005519
|
00153
|
HPSC0000255
|
3990
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
HP1305002_100123APB_FTO_77928
|
1305002031NRG23090120230046968
|
7881139773
|
10/01/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
1305002031WL005517
|
00153
|
HPSC0000255
|
3990
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
HP1305002_071222FTO_69881
|
1305002036NRG23051220220044307
|
7066024913
|
07/12/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
1305002WL0005109
|
00354
|
PUNB0149300
|
3990
|
10/12/2022
|
A/c Blocked or Frozen
|
|
23
|
HP1305002_100123FTO_77934
|
1305002000NRG23100120230046986
|
7880992289
|
10/01/2023
|
Sushma
|
Sushma
|
1305002WL0005521
|
00462
|
UCBA0001416
|
3724
|
13/01/2023
|
No Such Account
|
|
24
|
HP1305002_191022FTO_56448
|
1305002000NRG23191020220036951
|
6549581807
|
19/10/2022
|
ARUNA KUMARI
|
ARUNA KUMARI
|
1305002WL0004171
|
00462
|
UCBA0001416
|
3458
|
19/11/2022
|
No Such Account
|
|
25
|
HP1305002_220822FTO_37563
|
1305002000NRG23220820220025652
|
4314783641
|
22/08/2022
|
RAM KRISHAN
|
RAM KRISHAN
|
1305002WL002771
|
00415
|
SBIN0011525
|
3990
|
31/08/2022
|
No Such Account
|
|
26
|
HP1305002_191222APB_FTO_72150
|
1305002042NRG23171220220045427
|
7376591584
|
19/12/2022
|
Leela Devi
|
Leela Devi
|
1305002042WL005289
|
00354
|
PUNB0149300
|
1330
|
23/12/2022
|
Account closed
|
|
27
|
HP1305002_030822FTO_32098
|
1305002041NRG23030820220022820
|
3862650935
|
03/08/2022
|
Bhadur singh
|
Bhadur singh
|
1305002WL0002446
|
00462
|
UCBA0001321
|
3990
|
11/08/2022
|
No Such Account
|
|
28
|
HP1305002_050522FTO_6025
|
1305002032NRG23050520220002250
|
1269615305
|
05/05/2022
|
Narayan Singh
|
Narayan Singh
|
1305002032WL000275
|
00462
|
UCBA0001416
|
3556
|
16/05/2022
|
No Such Account
|
|
29
|
HP1305002_230522FTO_11538
|
1305002032NRG23230520220006687
|
1588298890
|
23/05/2022
|
Susheela
|
Susheela
|
1305002WL0000743
|
00462
|
UCBA0001416
|
3810
|
26/05/2022
|
No Such Account
|
|
30
|
HP1305002_240922APB_FTO_49845
|
1305002030NRG23230920220032940
|
5061887120
|
24/09/2022
|
KUNTA DEVI
|
KUNTA DEVI
|
1305002030WL003648
|
00462
|
UCBA0001416
|
3990
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
HP1305002_270822FTO_39216
|
1305002032NRG23270820220027070
|
4394705529
|
27/08/2022
|
Mangeeta
|
Mangeeta
|
1305002WL0002935
|
00462
|
UCBA0001416
|
3990
|
02/09/2022
|
No Such Account
|
|
32
|
HP1305002_270822FTO_39216
|
1305002032NRG23270820220027069
|
4394705530
|
27/08/2022
|
Sushma
|
Sushma
|
1305002WL0002935
|
00462
|
UCBA0001416
|
3990
|
02/09/2022
|
No Such Account
|
|
33
|
HP1305002_271222APB_FTO_74108
|
1305002024NRG23271220220046322
|
|
27/12/2022
|
Pushpa Devi
|
Pushpa Devi
|
1305002024WL005419
|
00153
|
HPSC0000251
|
3990
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
HP1305002_300722FTO_30841
|
1305002045NRG23290720220022444
|
3862639805
|
30/07/2022
|
Palam
|
Palam
|
1305002WL0002394
|
00462
|
UCBA0001417
|
3990
|
11/08/2022
|
No Such Account
|
|
35
|
HP1305002_171222APB_FTO_71569
|
1305002026NRG23161220220045169
|
7375399176
|
17/12/2022
|
GIAN DEVI
|
GIAN DEVI
|
1305002026WL005243
|
00153
|
HPSC0000251
|
3990
|
23/12/2022
|
Account closed
|
|
36
|
HP1305002_271222APB_FTO_74108
|
1305002024NRG23271220220046296
|
|
27/12/2022
|
Raj Kumari
|
Raj Kumari
|
1305002024WL005414
|
00153
|
HPSC0000251
|
3990
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
HP1305002_310822FTO_40186
|
1305002000NRG23300820220027615
|
4419059817
|
31/08/2022
|
Ser kum
|
Ser kum
|
1305002WL002994
|
00462
|
UCBA0001417
|
3724
|
03/09/2022
|
No Such Account
|
|
38
|
HP1305002_171222APB_FTO_71569
|
1305002026NRG23161220220045137
|
7375399173
|
17/12/2022
|
RAM SARNI
|
RAM SARNI
|
1305002026WL005236
|
00153
|
HPSC0000251
|
3990
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
HP1305002_181122FTO_63871
|
1305002036NRG23171120220042075
|
6653382985
|
18/11/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
1305002036WL004804
|
00354
|
PUNB0149300
|
3990
|
25/11/2022
|
A/c Blocked or Frozen
|
|
40
|
HP1305002_281122FTO_67049
|
1305002032NRG23281120220043289
|
|
28/11/2022
|
Sheetal
|
Sheetal
|
1305002WL0004981
|
00462
|
UCBA0001416
|
3990
|
02/12/2022
|
No Such Account
|
|
41
|
HP1305002_231222APB_FTO_73555
|
1305002035NRG23231220220045836
|
|
23/12/2022
|
Janak Devi
|
Janak Devi
|
1305002035WL005348
|
00153
|
HPSC0000261
|
3990
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
HP1305002_020922FTO_41956
|
1305002000NRG23020920220028161
|
4640734416
|
02/09/2022
|
Sulkshna
|
Sulkshna
|
1305002WL003064
|
00462
|
UCBA0001416
|
3458
|
12/09/2022
|
No Such Account
|
|
43
|
HP1305002_130123APB_FTO_78971
|
1305002041NRG23130120230047090
|
8086680425
|
13/01/2023
|
TASHI DOLMA
|
TASHI DOLMA
|
1305002041WL005533
|
00153
|
HPSC0000261
|
3990
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|