|
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
|
JK1403005001_010923APB_FTO_125464
|
1403005000NRG24010920230000728
|
A251230048149
|
01/09/2023
|
Tanveer Ahmad
|
Tanveer Ahmad
|
1403005WL000217
|
00200
|
JAKA0ETHEED
|
976
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JK1403005001_011023APB_FTO_179759
|
1403005000NRG24290920230001519
|
A322230401111
|
01/10/2023
|
Tanveer Ahmad
|
Tanveer Ahmad
|
1403005WL000474
|
00200
|
JAKA0ETHEED
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JK1403005001_090124APB_FTO_343618
|
1403005000NRG24090120240006580
|
A072240138070
|
09/01/2024
|
Iqbal Famda
|
Iqbal Famda
|
1403005WL001310
|
00200
|
JAKA0ETHEED
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JK1403005001_150923APB_FTO_148026
|
1403005000NRG24110920230000870
|
A322230018225
|
15/09/2023
|
Tanveer Ahmad
|
Tanveer Ahmad
|
1403005WL000260
|
00200
|
JAKA0ETHEED
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JK1403005001_230124APB_FTO_352725
|
1403005000NRG24230120240007178
|
A084240092122
|
23/01/2024
|
Iqbal Famda
|
Iqbal Famda
|
1403005WL001373
|
00200
|
JAKA0ETHEED
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JK1403005001_311023APB_FTO_229404
|
1403005000NRG24311020230002660
|
A322230169451
|
31/10/2023
|
Iqbal Famda
|
Iqbal Famda
|
1403005WL000677
|
00200
|
JAKA0ETHEED
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JK1403005003_021223APB_FTO_275032
|
1403005000NRG24301120230003961
|
A051240045055
|
02/12/2023
|
Mohd.Subhan Reshi
|
Mohd.Subhan Reshi
|
1403005WL000877
|
00200
|
JAKA0ETHEED
|
1952
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JK1403005003_051123APB_FTO_235665
|
1403005000NRG24051120230002847
|
A024240022506
|
05/11/2023
|
Mohd.Subhan Reshi
|
Mohd.Subhan Reshi
|
1403005WL000723
|
00200
|
JAKA0ETHEED
|
2196
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JK1403005003_080124APB_FTO_342274
|
1403005000NRG24050120240006316
|
A072240064854
|
08/01/2024
|
Rayees Ahmad
|
Rayees Ahmad
|
1403005WL001272
|
00200
|
JAKA0ETHEED
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JK1403005003_101223APB_FTO_286539
|
1403005000NRG24101220230004476
|
A059240056009
|
10/12/2023
|
Mohammad Maqbool Akhoon
|
Mohammad Maqbool Akhoon
|
1403005WL000955
|
00200
|
JAKA0ETHEED
|
2440
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JK1403005003_101223FTO_286507
|
1403005000NRG24101220230004477
|
N1223008C3D89
|
10/12/2023
|
Fayaz Ahmad Dar
|
Fayaz Ahmad Dar
|
1403005WL000955
|
00200
|
JAKA0ETHEED
|
2440
|
29/02/2024
|
No Such Account
|
|
12
|
JK1403005003_110324APB_FTO_392210
|
1403005000NRG24110320240009022
|
A111240080879
|
11/03/2024
|
Mohammad Maqbool Akhoon
|
Mohammad Maqbool Akhoon
|
1403005WL001543
|
00200
|
JAKA0ETHEED
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JK1403005003_110324APB_FTO_392212
|
1403005000NRG24110320240009032
|
A111240014533
|
11/03/2024
|
Shabir Ahmad Mir
|
Shabir Ahmad Mir
|
1403005WL001544
|
00200
|
JAKA0ETHEED
|
3172
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
JK1403005003_130923APB_FTO_145294
|
1403005000NRG24130920230000925
|
A322230408543
|
13/09/2023
|
Gulzar Ahmad Reshi
|
Gulzar Ahmad Reshi
|
1403005WL000268
|
00200
|
JAKA0ETHEED
|
2684
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
JK1403005003_161023APB_FTO_209105
|
1403005000NRG24161020230002113
|
A322230122999
|
16/10/2023
|
Gulzar Ahmad Reshi
|
Gulzar Ahmad Reshi
|
1403005WL000596
|
00200
|
JAKA0ETHEED
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
JK1403005003_191123APB_FTO_253651
|
1403005000NRG24191120230003358
|
A029240128231
|
19/11/2023
|
Mohd.Subhan Reshi
|
Mohd.Subhan Reshi
|
1403005WL000814
|
00200
|
JAKA0ETHEED
|
3172
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
JK1403005003_201223APB_FTO_303844
|
1403005000NRG24201220230005104
|
A072240002159
|
20/12/2023
|
Shabir Ahmad Mir
|
Shabir Ahmad Mir
|
1403005WL001038
|
00200
|
JAKA0ETHEED
|
3416
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
JK1403005003_210324APB_FTO_402936
|
1403005000NRG24210320240009754
|
A117240077766
|
21/03/2024
|
Shabir Ahmad Mir
|
Shabir Ahmad Mir
|
1403005WL001601
|
00200
|
JAKA0ETHEED
|
2684
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
JK1403005003_241223APB_FTO_310861
|
1403005000NRG24231220230005191
|
A072240265721
|
24/12/2023
|
Mohd.Subhan Reshi
|
Mohd.Subhan Reshi
|
1403005WL001050
|
00200
|
JAKA0ETHEED
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
JK1403005003_241223APB_FTO_310861
|
1403005000NRG24231220230005197
|
A072240265719
|
24/12/2023
|
Mohammad Maqbool Akhoon
|
Mohammad Maqbool Akhoon
|
1403005WL001050
|
00200
|
JAKA0ETHEED
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
JK1403005003_241223APB_FTO_310877
|
1403005000NRG24241220230005263
|
A072240088219
|
24/12/2023
|
Rayees Ahmad
|
Rayees Ahmad
|
1403005WL001078
|
00200
|
JAKA0ETHEED
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
JK1403005003_241223FTO_310855
|
1403005000NRG24231220230005199
|
N12230184C65C
|
24/12/2023
|
Fayaz Ahmad Dar
|
Fayaz Ahmad Dar
|
1403005WL001050
|
00200
|
JAKA0ETHEED
|
3172
|
12/03/2024
|
No Such Account
|
|
23
|
JK1403005003_250124APB_FTO_354346
|
1403005000NRG24250120240007307
|
A084240167221
|
25/01/2024
|
Rayees Ahmad
|
Rayees Ahmad
|
1403005WL001383
|
00200
|
JAKA0ETHEED
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
JK1403005003_270124APB_FTO_355936
|
1403005000NRG24270120240007373
|
A084240006471
|
27/01/2024
|
Shabir Ahmad Mir
|
Shabir Ahmad Mir
|
1403005WL001387
|
00200
|
JAKA0ETHEED
|
2928
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
JK1403005003_270923APB_FTO_173821
|
1403005000NRG24270920230001480
|
A321230120168
|
27/09/2023
|
Gulzar Ahmad Reshi
|
Gulzar Ahmad Reshi
|
1403005WL000472
|
00200
|
JAKA0ETHEED
|
2928
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
JK1403005003_311223APB_FTO_330736
|
1403005000NRG24301220230005797
|
A072240305496
|
31/12/2023
|
Mohd.Subhan Reshi
|
Mohd.Subhan Reshi
|
1403005WL001182
|
00200
|
JAKA0ETHEED
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
JK1403005003_311223APB_FTO_330736
|
1403005000NRG24301220230005803
|
A072240305493
|
31/12/2023
|
Mohammad Maqbool Akhoon
|
Mohammad Maqbool Akhoon
|
1403005WL001182
|
00200
|
JAKA0ETHEED
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
JK1403005003_311223FTO_330733
|
1403005000NRG24301220230005805
|
N122301FEA4AF
|
31/12/2023
|
Fayaz Ahmad Dar
|
Fayaz Ahmad Dar
|
1403005WL001182
|
00200
|
JAKA0ETHEED
|
1708
|
12/03/2024
|
No Such Account
|
|
29
|
JK1403005005_041123FTO_235080
|
1403005000NRG23310520230011690
|
N11230032F495
|
04/11/2023
|
Mushtaq Ahmad Mir
|
Mushtaq Ahmad Mir
|
1403005WL0001259
|
00200
|
JAKA0ETHEED
|
3178
|
24/01/2024
|
No Such Account
|
|
30
|
JK1403005005_041123FTO_235080
|
1403005000NRG23310520230011691
|
N11230032F496
|
04/11/2023
|
Mushtaq Ahmad Mir
|
Mushtaq Ahmad Mir
|
1403005WL0001259
|
00200
|
JAKA0ETHEED
|
2043
|
24/01/2024
|
No Such Account
|
|
31
|
JK1403005005_111223APB_FTO_288305
|
1403005000NRG24111220230004556
|
A059240047544
|
11/12/2023
|
Amina
|
Amina
|
1403005WL000967
|
00200
|
JAKA0ETHEED
|
488
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
JK1403005005_141123APB_FTO_247298
|
1403005000NRG24141120230003179
|
A030240016012
|
14/11/2023
|
Bashir Ahmad Bhat
|
Bashir Ahmad Bhat
|
1403005WL000787
|
00200
|
JAKA0ETHEED
|
2684
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
JK1403005005_210523FTO_17839
|
1403005000NRG23070520230011554
|
N0523026FC04D
|
21/05/2023
|
Mohammad Hanief Mir
|
Mohammad Hanief Mir
|
1403005WL0001239
|
00200
|
JAKA0ETHEED
|
1589
|
25/05/2023
|
No Such Account
|
|
34
|
JK1403005005_210523FTO_17839
|
1403005000NRG23070520230011555
|
N0523026FC04E
|
21/05/2023
|
Mohammad Hanief Mir
|
Mohammad Hanief Mir
|
1403005WL0001239
|
00200
|
JAKA0ETHEED
|
1362
|
25/05/2023
|
No Such Account
|
|
35
|
JK1403005006_020224APB_FTO_360160
|
1403005000NRG24020220240007887
|
A084240121872
|
02/02/2024
|
Mushtaq Ahmad Khatana
|
Mushtaq Ahmad Khatana
|
1403005WL001426
|
00200
|
JAKA0ETHEED
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
JK1403005006_021223APB_FTO_275156
|
1403005000NRG24021220230004083
|
A051240051296
|
02/12/2023
|
Shafiqa
|
Shafiqa
|
1403005WL000907
|
00200
|
JAKA0ETHEED
|
1464
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
JK1403005006_021223APB_FTO_275156
|
1403005000NRG24021220230004086
|
A051240051292
|
02/12/2023
|
Mohammad Iqbal Koli
|
Mohammad Iqbal Koli
|
1403005WL000907
|
00200
|
JAKA0ETHEED
|
3172
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
JK1403005006_051123APB_FTO_235699
|
1403005000NRG24051120230002928
|
A024240008902
|
05/11/2023
|
Shafiqa
|
Shafiqa
|
1403005WL000729
|
00200
|
JAKA0ETHEED
|
3172
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
JK1403005006_051123APB_FTO_235699
|
1403005000NRG24051120230002931
|
A024240008899
|
05/11/2023
|
Mohammad Iqbal Koli
|
Mohammad Iqbal Koli
|
1403005WL000729
|
00200
|
JAKA0ETHEED
|
3172
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
JK1403005006_191123APB_FTO_253578
|
1403005000NRG24191120230003389
|
A030240019235
|
19/11/2023
|
Shafiqa
|
Shafiqa
|
1403005WL000819
|
00200
|
JAKA0ETHEED
|
3172
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
JK1403005006_191123APB_FTO_253578
|
1403005000NRG24191120230003392
|
A030240019231
|
19/11/2023
|
Mohammad Iqbal Koli
|
Mohammad Iqbal Koli
|
1403005WL000819
|
00200
|
JAKA0ETHEED
|
3172
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
JK1403005006_241023APB_FTO_219533
|
1403005000NRG24221020230002274
|
A322230265438
|
24/10/2023
|
Shafiqa
|
Shafiqa
|
1403005WL000634
|
00200
|
JAKA0ETHEED
|
2684
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
JK1403005006_241023APB_FTO_219533
|
1403005000NRG24221020230002277
|
A322230265434
|
24/10/2023
|
Mohammad Iqbal Koli
|
Mohammad Iqbal Koli
|
1403005WL000634
|
00200
|
JAKA0ETHEED
|
2684
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
JK1403005007_010224APB_FTO_359254
|
1403005000NRG24310120240007626
|
A084240171983
|
01/02/2024
|
Zarifa
|
Zarifa
|
1403005WL001407
|
00200
|
JAKA0ETHEED
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
JK1403005007_061223APB_FTO_281014
|
1403005000NRG24061220230004243
|
A051240002818
|
06/12/2023
|
Gulam Rasool Wani
|
Gulam Rasool Wani
|
1403005WL000924
|
00200
|
JAKA0ETHEED
|
2684
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
JK1403005007_080124APB_FTO_342346
|
1403005000NRG24080120240006504
|
A072240227493
|
08/01/2024
|
Ishfaq Ahmad Dar
|
Ishfaq Ahmad Dar
|
1403005WL001302
|
00200
|
JAKA0ETHEED
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
JK1403005007_270324APB_FTO_410004
|
1403005000NRG24270320240010226
|
A118240130863
|
27/03/2024
|
Zarifa
|
Zarifa
|
1403005WL001647
|
00200
|
JAKA0ETHEED
|
3416
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
JK1403005007_270324APB_FTO_410007
|
1403005000NRG24270320240010243
|
A117240181445
|
27/03/2024
|
Mohammad Sultan Bhat
|
Mohammad Sultan Bhat
|
1403005WL001648
|
00200
|
JAKA0ETHEED
|
3416
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
JK1403005007_291223APB_FTO_327093
|
1403005000NRG24291220230005683
|
A072240344491
|
29/12/2023
|
Ishfaq Ahmad Dar
|
Ishfaq Ahmad Dar
|
1403005WL001170
|
00200
|
JAKA0ETHEED
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|