|
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
|
PB2605021_010323APB_FTO_109044
|
2605021000NRG23010320230082922
|
0039779764
|
01/03/2023
|
HARDISH KAUR
|
HARDISH KAUR
|
2605021WL010815
|
00462
|
UCBA0000977
|
846
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
PB2605021_010323APB_FTO_109044
|
2605021000NRG23010320230082927
|
0039779794
|
01/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605021WL010816
|
00349
|
PSIB0000440
|
1410
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
PB2605021_010922FTO_50134
|
2605021000NRG23010920220034244
|
4641106636
|
01/09/2022
|
SIMRO
|
SIMRO
|
2605021WL004403
|
00354
|
PUNB0250500
|
3948
|
12/09/2022
|
Account closed
|
|
4
|
PB2605021_030223APB_FTO_105726
|
2605021000NRG23030220230082040
|
8714651698
|
03/02/2023
|
Bhajno
|
Bhajno
|
2605021WL010543
|
00462
|
UCBA0002308
|
3948
|
13/02/2023
|
Unclaimed/DEAF accounts
|
|
5
|
PB2605021_060422FTO_780
|
2605021000NRG22060420220107517
|
1156600174
|
06/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2605021WL014939
|
00078
|
CNRB0002093
|
3228
|
13/05/2022
|
No Such Account
|
|
6
|
PB2605021_060422APB_FTO_782
|
2605021000NRG22060420220107519
|
1156078461
|
06/04/2022
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2605021WL014939
|
00078
|
CNRB0002093
|
3228
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2605021_060422APB_FTO_782
|
2605021000NRG22060420220107520
|
1156078462
|
06/04/2022
|
BALVIR CHAND
|
BALVIR CHAND
|
2605021WL014939
|
00078
|
CNRB0002093
|
3228
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
PB2605021_051222APB_FTO_86533
|
2605021000NRG23041220220065806
|
7064974821
|
05/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2605021WL008383
|
00349
|
PSIB0000440
|
1128
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
PB2605021_051022APB_FTO_66234
|
2605021000NRG23051020220045945
|
5939096838
|
05/10/2022
|
JAGTAR RAM
|
JAGTAR RAM
|
2605021WL005816
|
00354
|
PUNB0250500
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2605021_051022APB_FTO_66329
|
2605021000NRG23051020220046022
|
5939107248
|
05/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2605021WL005822
|
00468
|
UBIN0530875
|
3102
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
PB2605021_051122FTO_76967
|
2605021000NRG23051120220057773
|
6387443524
|
05/11/2022
|
PAL CHAND
|
PAL CHAND
|
2605021WL007273
|
00080
|
CLBL0000002
|
1128
|
11/11/2022
|
No Such Account
|
|
12
|
PB2605021_051122APB_FTO_76969
|
2605021000NRG23051120220057820
|
6387807767
|
05/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2605021WL007277
|
00468
|
UBIN0530875
|
1410
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
PB2605021_051122FTO_76967
|
2605021000NRG23051120220057825
|
6387443528
|
05/11/2022
|
NIRMALA
|
NIRMALA
|
2605021WL007278
|
00080
|
CLBL0000012
|
1128
|
11/11/2022
|
Account closed
|
|
14
|
PB2605021_060922APB_FTO_51373
|
2605021000NRG23060920220036592
|
4649118364
|
06/09/2022
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2605021WL004678
|
00078
|
CNRB0002093
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2605021_061222APB_FTO_87822
|
2605021000NRG23061220220066697
|
7064982930
|
06/12/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2605021WL008513
|
00354
|
PUNB0085000
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2605021_070722APB_FTO_28483
|
2605021000NRG23070720220018776
|
3032325052
|
07/07/2022
|
Banso
|
Banso
|
2605021WL002547
|
00078
|
CNRB0003611
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2605021_070722APB_FTO_28483
|
2605021000NRG23070720220019043
|
3032325064
|
07/07/2022
|
JAGTAR RAM
|
JAGTAR RAM
|
2605021WL002582
|
00354
|
PUNB0250500
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
PB2605021_090922FTO_53312
|
2605021000NRG20090920220106593
|
5871928209
|
09/09/2022
|
CHARNO
|
CHARNO
|
2605021WL0014944
|
00080
|
CLBL0000012
|
723
|
21/10/2022
|
No Such Account
|
|
19
|
PB2605021_080922FTO_52785
|
2605021000NRG21080920220163626
|
5871906708
|
08/09/2022
|
AMAR KAUR
|
AMAR KAUR
|
2605021WL0025431
|
00415
|
SBIN0050702
|
526
|
21/10/2022
|
A/c Blocked or Frozen
|
|
20
|
PB2605021_080922FTO_52785
|
2605021000NRG21080920220163627
|
5871906705
|
08/09/2022
|
LAL CHAND
|
LAL CHAND
|
2605021WL0025432
|
00468
|
UBIN0820679
|
2104
|
21/10/2022
|
No Such Account
|
|
21
|
PB2605021_081122FTO_77588
|
2605021000NRG22071120220108673
|
6454220651
|
08/11/2022
|
PAL CHAND
|
PAL CHAND
|
2605021WL0015150
|
00080
|
CLBL0000002
|
1883
|
15/11/2022
|
No Such Account
|
|
22
|
PB2605021_090922FTO_53306
|
2605021000NRG22090920220108658
|
5871912345
|
09/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2605021WL0015140
|
00078
|
CNRB0002093
|
3228
|
21/10/2022
|
No Such Account
|
|
23
|
PB2605021_160522FTO_8184
|
2605021000NRG22160520220108496
|
1586713846
|
16/05/2022
|
PAL CHAND
|
PAL CHAND
|
2605021WL0015061
|
00691
|
IPOS0000001
|
1883
|
26/05/2022
|
No Such Account
|
|
24
|
PB2605021_080922FTO_52744
|
2605021000NRG23070920220037580
|
5871915031
|
08/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2605021WL0004804
|
00078
|
CNRB0002093
|
2256
|
21/10/2022
|
No Such Account
|
|
25
|
PB2605021_090223APB_FTO_106408
|
2605021000NRG23090220230082243
|
8867392679
|
09/02/2023
|
RAMAN
|
RAMAN
|
2605021WL010627
|
00078
|
CNRB0002092
|
3102
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
PB2605021_090522APB_FTO_6470
|
2605021000NRG23090520220003004
|
1269918899
|
09/05/2022
|
DISHO
|
DISHO
|
2605021WL000428
|
00078
|
CNRB0002523
|
2256
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
PB2605021_100123APB_FTO_99144
|
2605021000NRG23100120230076907
|
7879837217
|
10/01/2023
|
RAMAN
|
RAMAN
|
2605021WL009911
|
00078
|
CNRB0002092
|
3948
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
PB2605021_120123APB_FTO_99853
|
2605021000NRG23110120230077726
|
8086897791
|
12/01/2023
|
SITA RANI
|
SITA RANI
|
2605021WL009978
|
00468
|
UBIN0530875
|
1410
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
PB2605021_140323APB_FTO_112773
|
2605021000NRG23140320230085361
|
N0323012DEC0B
|
14/03/2023
|
SONIA
|
SONIA
|
2605021WL011032
|
00468
|
UBIN0820717
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2605021_140323APB_FTO_112773
|
2605021000NRG23140320230085543
|
N0323012DEBF4
|
14/03/2023
|
SAROJ
|
SAROJ
|
2605021WL011036
|
00349
|
PSIB0021482
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
PB2605021_140323FTO_112770
|
2605021000NRG23140320230085548
|
0415483822
|
14/03/2023
|
Priyanka
|
Priyanka
|
2605021WL011036
|
00354
|
PUNB0018500
|
1692
|
31/03/2023
|
Account closed
|
|
32
|
PB2605021_140323FTO_112770
|
2605021000NRG23140320230085549
|
0415483821
|
14/03/2023
|
Priyanka
|
Priyanka
|
2605021WL011036
|
00354
|
PUNB0018500
|
1974
|
31/03/2023
|
Account closed
|
|
33
|
PB2605021_160522FTO_8166
|
2605021000NRG23150520220004219
|
1586717980
|
16/05/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2605021WL000572
|
00078
|
CNRB0002093
|
2256
|
26/05/2022
|
No Such Account
|
|
34
|
PB2605021_160522APB_FTO_8167
|
2605021000NRG23160520220004312
|
1586947395
|
16/05/2022
|
JAGTAR RAM
|
JAGTAR RAM
|
2605021WL000587
|
00354
|
PUNB0250500
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
PB2605021_170323APB_FTO_114866
|
2605021000NRG23170320230090011
|
N0323012DF19D
|
17/03/2023
|
HARDISH KAUR
|
HARDISH KAUR
|
2605021WL011330
|
00462
|
UCBA0000977
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2605021_170323APB_FTO_114866
|
2605021000NRG23170320230090042
|
0415774757
|
17/03/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2605021WL011333
|
00415
|
SBIN0002465
|
1128
|
31/03/2023
|
Account closed
|
|
37
|
PB2605021_170323APB_FTO_114866
|
2605021000NRG23170320230090048
|
N0323012DF18E
|
17/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605021WL011334
|
00349
|
PSIB0000440
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
PB2605021_170323APB_FTO_114866
|
2605021000NRG23170320230090071
|
N0323012DF1A8
|
17/03/2023
|
SAROJ
|
SAROJ
|
2605021WL011337
|
00349
|
PSIB0021482
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PB2605021_170323FTO_114860
|
2605021000NRG23170320230090075
|
0415478995
|
17/03/2023
|
Priyanka
|
Priyanka
|
2605021WL011337
|
00354
|
PUNB0018500
|
2256
|
31/03/2023
|
Account closed
|
|
40
|
PB2605021_170323APB_FTO_114866
|
2605021000NRG23170320230090122
|
N0323012DF1C2
|
17/03/2023
|
SONIA
|
SONIA
|
2605021WL011341
|
00468
|
UBIN0820717
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2605021_180822APB_FTO_42954
|
2605021000NRG23180820220030987
|
4230805352
|
18/08/2022
|
JAGTAR RAM
|
JAGTAR RAM
|
2605021WL004022
|
00354
|
PUNB0250500
|
282
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2605021_190722FTO_32804
|
2605021000NRG23190720220021619
|
3304203087
|
19/07/2022
|
USHA RANI
|
USHA RANI
|
2605021WL002913
|
00078
|
CNRB0002111
|
3666
|
25/07/2022
|
Account closed
|
|
43
|
PB2605021_191022APB_FTO_71558
|
2605021000NRG23191020220051393
|
5956237363
|
19/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2605021WL006434
|
00468
|
UBIN0530875
|
2256
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
PB2605021_210123APB_FTO_102275
|
2605021000NRG23200120230079212
|
8164070735
|
21/01/2023
|
SITA RANI
|
SITA RANI
|
2605021WL010206
|
00468
|
UBIN0530875
|
1974
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
PB2605021_210123APB_FTO_102275
|
2605021000NRG23200120230079289
|
8164070718
|
21/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605021WL010215
|
00354
|
PUNB0250500
|
1974
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
PB2605021_210123APB_FTO_102275
|
2605021000NRG23200120230079291
|
8164070762
|
21/01/2023
|
JAGTAR RAM
|
JAGTAR RAM
|
2605021WL010215
|
00354
|
PUNB0250500
|
1974
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
PB2605021_210123APB_FTO_102275
|
2605021000NRG23200120230079322
|
8164070772
|
21/01/2023
|
SISO
|
SISO
|
2605021WL010219
|
00354
|
PUNB0085000
|
3384
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
PB2605021_210123APB_FTO_102275
|
2605021000NRG23200120230079329
|
8164070688
|
21/01/2023
|
SAKUNTLA
|
SAKUNTLA
|
2605021WL010219
|
00354
|
PUNB0085000
|
3384
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
PB2605021_210522APB_FTO_9730
|
2605021000NRG23200520220005579
|
1588887036
|
21/05/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2605021WL000808
|
00078
|
CNRB0002093
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
PB2605021_210522FTO_9729
|
2605021000NRG23200520220005583
|
1588035583
|
21/05/2022
|
NANJO
|
NANJO
|
2605021WL000808
|
00080
|
CLBL0000012
|
282
|
26/05/2022
|
Account closed
|
|
51
|
PB2605021_200622APB_FTO_19916
|
2605021000NRG23200620220012715
|
2484465715
|
20/06/2022
|
Banso
|
Banso
|
2605021WL001771
|
00078
|
CNRB0003611
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
PB2605021_201122APB_FTO_81607
|
2605021000NRG23201120220061794
|
6656885013
|
20/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2605021WL007849
|
00468
|
UBIN0530875
|
2256
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
PB2605021_201222APB_FTO_92865
|
2605021000NRG23201220220071397
|
7469857743
|
20/12/2022
|
SEESO
|
SEESO
|
2605021WL009171
|
00354
|
PUNB0085000
|
3102
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
PB2605021_201222APB_FTO_92865
|
2605021000NRG23201220220071403
|
7469857598
|
20/12/2022
|
SAKUNTALA
|
SAKUNTALA
|
2605021WL009171
|
00354
|
PUNB0085000
|
1128
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
PB2605021_280622FTO_24324
|
2605014000NRG23280620220015315
|
2896067786
|
28/06/2022
|
MADAN LAL
|
MADAN LAL
|
2605014WL002126
|
00078
|
CNRB0002522
|
282
|
08/07/2022
|
Account closed
|
|
56
|
PB2605021_280622FTO_24324
|
2605014000NRG23280620220015316
|
2896067785
|
28/06/2022
|
MADAN LAL
|
MADAN LAL
|
2605014WL002126
|
00078
|
CNRB0002522
|
1692
|
08/07/2022
|
Account closed
|
|
57
|
PB2605021_211222APB_FTO_93155
|
2605021000NRG23211220220071619
|
7469859777
|
21/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2605021WL009204
|
00349
|
PSIB0000440
|
2820
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
PB2605021_220223APB_FTO_107529
|
2605021000NRG23220220230082558
|
0013953799
|
22/02/2023
|
SAKUNTLA
|
SAKUNTLA
|
2605021WL010724
|
00354
|
PUNB0085000
|
1128
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
PB2605021_230622APB_FTO_21938
|
2605021000NRG23230620220014589
|
2610411972
|
23/06/2022
|
RANI
|
RANI
|
2605021WL002039
|
00354
|
PUNB0980200
|
2820
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
PB2605021_290323APB_FTO_121584
|
2605021000NRG23290320230092458
|
0523259660
|
29/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605021WL011541
|
00349
|
PSIB0000440
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|