|
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
|
LD3708003003_030524APB_FTO_175
|
3708003000NRG25030520240000374
|
A130240003594
|
03/05/2024
|
Khatija
|
Khatija
|
3708003WL000208
|
00200
|
JAKA0KARLAL
|
732
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
LD3708003008_080524APB_FTO_205
|
3708003000NRG25080520240000707
|
A132240000458
|
08/05/2024
|
Fatima Soqra
|
Fatima Soqra
|
3708003WL000326
|
00200
|
JAKA0MULBIK
|
3626
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
LD3708003008_080524APB_FTO_205
|
3708003000NRG25080520240000719
|
A132240000459
|
08/05/2024
|
Shahar Bee
|
Shahar Bee
|
3708003WL000326
|
00200
|
JAKA0MULBIK
|
3626
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
LD3708009001_190424APB_FTO_113
|
3708009000NRG25180420240000041
|
A118240284592
|
19/04/2024
|
LOBZANG KHANDO
|
LOBZANG KHANDO
|
3708009WL000022
|
00200
|
JAKA0PADDAM
|
3660
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
LD3708009001_190424APB_FTO_113
|
3708009000NRG25180420240000057
|
A118240284561
|
19/04/2024
|
Stanzin Gyaltsen
|
Stanzin Gyaltsen
|
3708009WL000038
|
00200
|
JAKA0PADDAM
|
3660
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
LD3708009001_190424APB_FTO_113
|
3708009000NRG25180420240000058
|
A118240284560
|
19/04/2024
|
Stanzin Kunzang
|
Stanzin Kunzang
|
3708009WL000039
|
00200
|
JAKA0PADDAM
|
3660
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
LD3708009001_040524APB_FTO_183
|
3708009000NRG25030520240000320
|
A130240002330
|
04/05/2024
|
LOBZANG KHANDO
|
LOBZANG KHANDO
|
3708009WL000182
|
00200
|
JAKA0PADDAM
|
3885
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
LD3708003009_220424APB_FTO_118
|
3708003000NRG25220420240000192
|
A118240285593
|
22/04/2024
|
Satanzin
|
Satanzin
|
3708003WL000153
|
00200
|
JAKA0KARGIL
|
1220
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|