|
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
|
JK1410007002_290922APB_FTO_134828
|
1410007000NRG23180920220016199
|
A284220009939
|
29/09/2022
|
REVA DEVI
|
REVA DEVI
|
1410007WL005465
|
00200
|
JAKA0KHOONI
|
454
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JK1410007002_290922APB_FTO_134828
|
1410007002NRG23280920220021674
|
A284220009902
|
29/09/2022
|
REVA DEVI
|
REVA DEVI
|
1410007002WL007198
|
00200
|
JAKA0KHOONI
|
1816
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JK1410007002_171222FTO_247655
|
1410007002NRG23141220220052481
|
N12220185E446
|
17/12/2022
|
GITA DEVI
|
GITA DEVI
|
1410007002WL015488
|
00200
|
JAKA0EDREAM
|
1589
|
04/02/2023
|
Account closed
|