|
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
|
PB2601008_100424APB_FTO_1314
|
2601008000NRG24160220240253940
|
3269780760
|
10/04/2024
|
Seema
|
Seema
|
2601008WL022839
|
00168
|
ICIC0003151
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
PB2601008_100424APB_FTO_1314
|
2601008000NRG24260320240271735
|
3269780759
|
10/04/2024
|
Seema
|
Seema
|
2601008WL024431
|
00168
|
ICIC0003151
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|