|
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
|
HR1210002_130722FTO_21148
|
1210002000NRG23130720220001790
|
N072201785A08
|
13/07/2022
|
sarla
|
sarla
|
1210002WL0000151
|
00151
|
GGBK0001175
|
2317
|
19/07/2022
|
invalid Bank Identifier
|
|
2
|
HR1210002_180223APB_FTO_61986
|
1210002000NRG23180220230003966
|
N022300AD668A
|
18/02/2023
|
kuldeep
|
kuldeep
|
1210002WL000362
|
00154
|
PUNB0HGB001
|
1324
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HR1210001_180223APB_FTO_61989
|
1210001000NRG23160220230003958
|
N022300BB4CBB
|
18/02/2023
|
Rajkumar
|
Rajkumar
|
1210001WL000361
|
00154
|
PUNB0HGB001
|
3972
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HR1210004_040522FTO_5786
|
1210004000NRG22040520220010087
|
N05220036FB04
|
04/05/2022
|
Ajay
|
Ajay
|
1210004WL0000997
|
00468
|
UBIN0563790
|
1575
|
13/05/2022
|
Account closed
|
|
5
|
HR1210004_200223FTO_62096
|
1210004000NRG22200220230010213
|
N022300D0DFBD
|
20/02/2023
|
SUMAN
|
SUMAN
|
1210004WL0001012
|
00354
|
PUNB0075510
|
3780
|
28/02/2023
|
A/c Blocked or Frozen
|
|
6
|
HR1210002_180223FTO_61988
|
1210002000NRG22180220230010095
|
N022300AD6691
|
18/02/2023
|
prem chand
|
prem chand
|
1210002WL0001000
|
00151
|
GGBK0001165
|
945
|
24/02/2023
|
invalid Bank Identifier
|
|
7
|
HR1210002_051222FTO_51901
|
1210002000NRG23041220220003061
|
N122200431699
|
05/12/2022
|
rahul
|
rahul
|
1210002WL0000281
|
00415
|
SBIN0061197
|
3641
|
02/02/2023
|
DBFL
|
|
8
|
HR1210004_240323FTO_68138
|
1210004000NRG22230320230010231
|
N03230371B7EC
|
24/03/2023
|
SUMAN
|
SUMAN
|
1210004WL0001017
|
00354
|
PUNB0075510
|
3780
|
15/05/2023
|
A/c Blocked or Frozen
|
|
9
|
HR1210001_040323APB_FTO_63107
|
1210001000NRG23020320230004152
|
N03230023B1F1
|
04/03/2023
|
Rajkumar
|
Rajkumar
|
1210001WL000375
|
00154
|
PUNB0HGB001
|
3972
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
HR1210002_051222FTO_51897
|
1210002000NRG23041220220003062
|
N122200431697
|
05/12/2022
|
subhash
|
subhash
|
1210002WL0000282
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
|
11
|
HR1210002_051222FTO_51900
|
1210002000NRG23041220220003063
|
N1222004316A1
|
05/12/2022
|
rajo devi
|
rajo devi
|
1210002WL0000283
|
00154
|
PUNB0HGB001
|
2979
|
02/02/2023
|
DBFL
|
|
12
|
HR1210002_051222FTO_51900
|
1210002000NRG23041220220003064
|
N1222004316A0
|
05/12/2022
|
roshani
|
roshani
|
1210002WL0000283
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
|
13
|
HR1210001_220323APB_FTO_67151
|
1210001000NRG23190320230004370
|
N0323020ADF25
|
22/03/2023
|
Rajkumar
|
Rajkumar
|
1210001WL000393
|
00154
|
PUNB0HGB001
|
2648
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
HR1210002_140323FTO_63915
|
1210002000NRG23140320230004292
|
N032300733276
|
14/03/2023
|
rajbala devi
|
rajbala devi
|
1210002WL000389
|
00078
|
CNRB0003571
|
2979
|
05/04/2023
|
Account closed
|
|
15
|
HR1210001_260822FTO_34773
|
1210001000NRG23260820220002385
|
N082201B0EC4B
|
26/08/2022
|
shobha devi
|
shobha devi
|
1210001WL0000195
|
00078
|
CNRB0002041
|
1986
|
27/10/2022
|
A/c Blocked or Frozen
|