|
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
|
JK1410013003_020424APB_FTO_1523
|
1410013000NRG24280320240122041
|
A118240271710
|
02/04/2024
|
Hartosh Mohan
|
Hartosh Mohan
|
1410013WL031365
|
00200
|
JAKA0DUDDUU
|
488
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JK1410013003_020424APB_FTO_1523
|
1410013000NRG24280320240122044
|
A118240271841
|
02/04/2024
|
Hartosh Mohan
|
Hartosh Mohan
|
1410013WL031365
|
00200
|
JAKA0DUDDUU
|
1464
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JK1410013003_020424APB_FTO_1523
|
1410013000NRG24280320240122047
|
A118240271709
|
02/04/2024
|
Hartosh Mohan
|
Hartosh Mohan
|
1410013WL031365
|
00200
|
JAKA0DUDDUU
|
1220
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JK1410013003_020424APB_FTO_1523
|
1410013000NRG24280320240122050
|
A118240271842
|
02/04/2024
|
Hartosh Mohan
|
Hartosh Mohan
|
1410013WL031365
|
00200
|
JAKA0DUDDUU
|
1952
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JK1410013003_020424APB_FTO_1523
|
1410013000NRG24280320240122589
|
A118240271777
|
02/04/2024
|
Shakuntla Devi
|
Shakuntla Devi
|
1410013WL031397
|
00200
|
JAKA0LATTEE
|
976
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JK1410013003_020424APB_FTO_1523
|
1410013000NRG24280320240122590
|
A118240271778
|
02/04/2024
|
Shakuntla Devi
|
Shakuntla Devi
|
1410013WL031397
|
00200
|
JAKA0LATTEE
|
732
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JK1410013003_020424APB_FTO_1523
|
1410013000NRG24280320240122591
|
A118240271779
|
02/04/2024
|
Shakuntla Devi
|
Shakuntla Devi
|
1410013WL031397
|
00200
|
JAKA0LATTEE
|
244
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JK1410013003_100424APB_FTO_5676
|
1410013003NRG24100420240131074
|
A118240279406
|
10/04/2024
|
Salma Devi
|
Salma Devi
|
1410013003WL032223
|
00200
|
JAKA0LATTEE
|
976
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JK1410013003_100424APB_FTO_5676
|
1410013003NRG24100420240131076
|
A118240279407
|
10/04/2024
|
Salma Devi
|
Salma Devi
|
1410013003WL032223
|
00200
|
JAKA0LATTEE
|
1464
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JK1410013003_100424APB_FTO_5676
|
1410013003NRG24100420240131078
|
A118240279405
|
10/04/2024
|
Salma Devi
|
Salma Devi
|
1410013003WL032223
|
00200
|
JAKA0LATTEE
|
1708
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JK1410013003_100424APB_FTO_5676
|
1410013003NRG24100420240131080
|
A118240279408
|
10/04/2024
|
Salma Devi
|
Salma Devi
|
1410013003WL032223
|
00200
|
JAKA0LATTEE
|
1464
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|