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1
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Username / ID,From Account No,Beneficiary Account Number,Beneficiary Customer ID,Customer Type,Financial Type and Description,Transaction Code,Transaction Description,Agency Code / Payee Code,Transaction Datetime,CIF Number,Transaction Amount,Transaction Status,serviceGroup,ETLDAY
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2
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1207,1006591000488436,,,Individual,Financial Transaction,NBPSOPEN,New JomPAY,,20170711 085038,100017382,11.11,Successful,,20170717 110534
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3
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1207,1006591000488436,,,Individual,Financial Transaction,NBPSOPEN,New JomPAY,,20170711 085844,100017382,22.22,Successful,,20170717 110534
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4
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1207,2006521000065160,,,Individual,Financial Transaction,NBPSOPEN,New JomPAY,,20170711 093652,100017382,3.33,Unsuccessful,,20170717 110534
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5
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1207,1006591000488436,,,Individual,Financial Transaction,NBPSOPEN,New JomPAY,,20170711 093720,100017382,3.33,Successful,,20170717 110534
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6
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1207,1006591000488436,,,Individual,Financial Transaction,NBPSOPEN,New JomPAY,,20170711 094145,100017382,4.44,Successful,,20170717 110534
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7
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1207,1006591000488436,,,Individual,Financial Transaction,NBPSOPEN,New JomPAY,,20170711 094734,100017382,5.55,Successful,,20170717 110534
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8
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549,1002021000002362,121212121212,,Corporate,Financial Transaction,BFUNOER,New Interbank Transfer,,20170711 132330,220452644,10.01,Accepted,,20170717 110534
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9
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309,1002021000022870,100056789122,,Corporate,Financial Transaction,BFUNOER,New Interbank Transfer,,20170711 144619,280103970,10.02,Pending,,20170717 110534
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10
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309,1002021000022870,198087890981,,Corporate,Financial Transaction,BFUNOER,New Interbank Transfer,,20170711 144719,280103970,11.89,Rejected,,20170717 110534
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11
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309,1002021000022870,1001591000022213,,Corporate,Financial Transaction,BFUNORA,New 3rd Party Account Transfer,,20170711 144835,280103970,13.00,Successful,,20170717 110534
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12
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309,1002021000022870,1001591000022213,,Corporate,Financial Transaction,BFUNORA,New 3rd Party Account Transfer,,20170711 144853,280103970,11.00,Successful,,20170717 110534
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13
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309,1002021000022870,1001591000022213,,Corporate,Financial Transaction,BFUNORA,New 3rd Party Account Transfer,,20170711 145008,280103970,10.87,Unsuccessful,,20170717 110534
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14
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309,1002021000025537,1007021000022048,,Corporate,Financial Transaction,BBILLFAV,Payment to Registered Payee Corporation,Telekom,20170711 145229,280103970,21.00,Pending,,20170717 110534
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15
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309,1002021000022870,1007021000022048,,Corporate,Financial Transaction,BBILLFAV,Payment to Registered Payee Corporation,Telekom,20170711 145312,280103970,23.00,Unsuccessful,,20170717 110534
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16
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309,1002021000022870,1002021000019446,,Corporate,Financial Transaction,BBILLFAV,Payment to Registered Payee Corporation,Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN),20170711 145340,280103970,34.00,Successful,,20170717 110534
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17
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309,1002021000022870,1007021000061647,,Corporate,Financial Transaction,BBILLOPEN,New Bill Payments,CELCOM,20170711 145508,280103970,6.20,Pending,,20170717 110534
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18
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309,1002021000022870,1007021000022048,,Corporate,Financial Transaction,BBILLOPEN,New Bill Payments,Celcom Bill Payment,20170711 145615,280103970,14.00,Pending,,20170717 110534
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