Report Loan Loan Application Report 
V2
Path:-
Loan Application Report V2
To view the Application wise status and new application
Application Status
Draft
Bureau Check
Rejected
CGT-2
CGT-2
GRT-2
Sanctioned
Region ID Unit ID Branch ID Center ID Loan Officer Group Customer ID Customer Type Application 
Number URN Application Date Last CB Date Last CB Days Application 
Status Partner Bank ID
R94-HOSHIARPUR U211-Kapurthala B0045-Rayya
C1001347T1-
00050414-0045 
RAYYA MIAN 
WIND
109021-Ranjit  
Singh G2 10036251 Existing Borrower 60177851 20-07-2023 
05:52:06 PM
25-07-2023 
11:37:03 AM 0 Sanctioned
R94-HOSHIARPUR U211-Kapurthala B0045-Rayya
C1001347T1-
00050414-0045 
RAYYA MIAN 
WIND
109021-Ranjit  
Singh G1 10036258 Existing Borrower 60177850 20-07-2023 
05:51:55 PM
25-07-2023 
09:22:15 AM 0 Sanctioned
First Name Last Name Borrower DOB Name in Bank Father Name Customer Status Total Expense 
(Monthly)
Product 
Category Product ID Loan Amount Interest Rate Tenure Repayment 
Frequency Purpose ID
SUKHWINDER KAUR 01-01-1973 SUKHWINDER 
KAUR HARBINS SINGH Active 7358 BL_JLG BL_24M_60000_
MML_NEW 60000 25.5 24 Month 28 Days LIVESTOCK
RAJWINDER   
KAUR 01-01-1974 RAJWINDER 
KAUR SWARN SINGH Active 7258 BL_24M_ICT BL_24M_50000_I
CT 50000 25.5 24 Month 28 Days RETAIL
Sub Purpose Insurance ID Expected Disb. Date Cycle PreSanction 
Date PreSanction By Sanctioned Date 
and Time at L2
Sanctioned By 
L2
Sanctioned Date 
and Time at L3
Sanctioned By 
L3 Sanctioned Date Sanctioned By Final Amount Force Approved 
By
COW K_GH448_26M_B
L_60K_D 25-07-2023 7 25-07-2023 
11:40:33 AM
1012481-
Narinderjeet Kaur 60000 1012481-
Narinderjeet Kaur
CLOTH_WORK K_GH448_26M_B
L_50K_D 25-07-2023 6 25-07-2023 
11:14:00 AM
1012481-
Narinderjeet Kaur 50000 101132-Sukhjeet 
Kaur
Eligibility AmountProcessing Fee Insurance Fee HCI Primary 
Premium
HCI Secondary 
Premium
Disb Other 
Charges Co Insured Name Co Insured DOB Co Insured Age Co Insured 
Relation
Co Insured KYC 
ID Nominee Name Nominee DOB Nominee Age Nominee 
Relation
694247 708 1872 JAGIR SINGH 01-01-1966 57 Husband 605389135728 JAGIR SINGH 01-01-1966 57 Husband
734788 1560 BALDEV SINGH 01-01-1970 53 Husband 216670049265 BALDEV SINGH 01-01-1970 53 Husband
Application 
Source Topup Flag Account Number IFSC Rejection 
Reason
Rejection Date 
and Time Rejection By Latitude Longitude LAN Comments Credit Status Rejection Status Total 
Income(Monthly)
Credit Submit 
Date
QR code N '12721000007139 PSIB0021272
ME - Monthly 
EMI Limit 
Exceeded
25-07-2023 
11:37:03 AM 31.4803339 75.1537942 dn Approved GRT-2 25000 25-07-2023 
11:38:15 AM
QR code N '12721000001524 PSIB0021272
ME - Monthly 
EMI Limit 
Exceeded
25-07-2023 
09:22:15 AM 31.4803339 75.1537942 dn Approved GRT-2 23300 25-07-2023 
09:23:29 AM
Applied Amount Present EMI FOIR(%) Ext Loan ID Ext Customer ID Ext Product ID GRT Date GRT By CGT Date CGT By Membership Fee Credit Count Exceptional Tag Exceptional 
Tagging Reason
60000 24235 109 000510427 24-07-2023 1013134 20-07-2023 109021 2 N
60000 13518 69 000510434 24-07-2023 1013134 20-07-2023 109021 1 N