|
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
|
JK1412014001_100324APB_FTO_391447
|
1412014000NRG24100320240348718
|
A111240086843
|
10/03/2024
|
Sandeep Khajuria
|
Sandeep Khajuria
|
1412014WL056328
|
00200
|
JAKA0NOSHER
|
1464
|
20/04/2024
|
Participant not mapped to the product
|
|
2
|
JK1412014001_180324APB_FTO_399230
|
1412014000NRG24150320240371556
|
A117240003045
|
18/03/2024
|
Sandeep Khajuria
|
Sandeep Khajuria
|
1412014WL058596
|
00200
|
JAKA0NOSHER
|
244
|
26/04/2024
|
Participant not mapped to the product
|
|
3
|
JK1412014001_180324APB_FTO_399230
|
1412014000NRG24150320240371558
|
A117240003046
|
18/03/2024
|
Sandeep Khajuria
|
Sandeep Khajuria
|
1412014WL058596
|
00200
|
JAKA0NOSHER
|
1464
|
26/04/2024
|
Participant not mapped to the product
|
|
4
|
JK1412014001_240324APB_FTO_406003
|
1412014000NRG24240320240405518
|
A117240081522
|
24/03/2024
|
Sandeep Khajuria
|
Sandeep Khajuria
|
1412014WL061899
|
00200
|
JAKA0NOSHER
|
1708
|
26/04/2024
|
Participant not mapped to the product
|
|
5
|
JK1412014001_310324APB_FTO_417487
|
1412014000NRG24310320240449993
|
A118240207087
|
31/03/2024
|
Sandeep Khajuria
|
Sandeep Khajuria
|
1412014WL065615
|
00200
|
JAKA0NOSHER
|
1952
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|