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
|
JK1406015014_020323APB_FTO_347694
|
1406015014NRG23020320230393506
|
A081230114594
|
02/03/2023
|
NASEEMA BANOO
|
NASEEMA BANOO
|
1406015014WL058224
|
00200
|
JAKA0AKNGAM
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JK1406015014_040323APB_FTO_350179
|
1406015014NRG23040320230400414
|
A125230089681
|
04/03/2023
|
NASEEMA BANOO
|
NASEEMA BANOO
|
1406015014WL058949
|
00200
|
JAKA0AKNGAM
|
227
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JK1406015014_041022APB_FTO_142083
|
1406015014NRG23021020220106515
|
A284220013257
|
04/10/2022
|
zeeshan rashid
|
zeeshan rashid
|
1406015014WL017290
|
00200
|
JAKA0HILLAR
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JK1406015014_060123APB_FTO_295654
|
1406015014NRG23060120230325481
|
A036230018231
|
06/01/2023
|
PARVAIZ AHMAD TEELI
|
PARVAIZ AHMAD TEELI
|
1406015014WL050034
|
00200
|
JAKA0DESIRE
|
1135
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JK1406015014_060123FTO_295653
|
1406015014NRG23060120230325482
|
N012300598ECD
|
06/01/2023
|
TUFAIL AHMAD
|
TUFAIL AHMAD
|
1406015014WL050034
|
00200
|
JAKA0DESIRE
|
1135
|
05/02/2023
|
Account closed
|
6
|
JK1406015014_071222FTO_224192
|
1406015014NRG23061220220198468
|
N122200ACD0E6
|
07/12/2022
|
GH RASOOL NAJAR
|
GH RASOOL NAJAR
|
1406015014WL036129
|
00200
|
JAKA0DESIRE
|
1589
|
02/02/2023
|
Account closed
|
7
|
JK1406015014_071222FTO_224192
|
1406015014NRG23061220220198477
|
N122200ACD0E1
|
07/12/2022
|
TUFAIL AHMAD
|
TUFAIL AHMAD
|
1406015014WL036129
|
00200
|
JAKA0DESIRE
|
1589
|
02/02/2023
|
Account closed
|
8
|
JK1406015014_081122APB_FTO_178194
|
1406015014NRG23081120220141254
|
A321220019095
|
08/11/2022
|
MOHD YAQOOB MALIK
|
MOHD YAQOOB MALIK
|
1406015014WL026845
|
00200
|
JAKA0DESIRE
|
2270
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JK1406015014_121122APB_FTO_184312
|
1406015014NRG23121120220145926
|
A327220001395
|
12/11/2022
|
MOHD MAQBOOL
|
MOHD MAQBOOL
|
1406015014WL027811
|
00200
|
JAKA0DESIRE
|
2270
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JK1406015014_130822APB_FTO_76332
|
1406015014NRG23090820220043508
|
A235220002945
|
13/08/2022
|
ARSHID HUSSIAN
|
ARSHID HUSSIAN
|
1406015014WL004139
|
00200
|
JAKA0DESIRE
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JK1406015014_130822APB_FTO_76332
|
1406015014NRG23090820220043521
|
A235220002947
|
13/08/2022
|
MOHD MAQBOOL
|
MOHD MAQBOOL
|
1406015014WL004140
|
00200
|
JAKA0DESIRE
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JK1406015014_140323APB_FTO_361915
|
1406015014NRG23140320230429540
|
A092230384880
|
14/03/2023
|
IMTIYAZ AHMAD GANI
|
IMTIYAZ AHMAD GANI
|
1406015014WL062239
|
00200
|
JAKA0HILLAR
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JK1406015014_141222FTO_239599
|
1406015014NRG23131220220226043
|
N12220114A5A2
|
14/12/2022
|
TUFAIL AHMAD
|
TUFAIL AHMAD
|
1406015014WL039324
|
00200
|
JAKA0DESIRE
|
1589
|
04/02/2023
|
Account closed
|
14
|
JK1406015014_150323APB_FTO_365112
|
1406015000NRG23150320230436274
|
A092230055822
|
15/03/2023
|
GH MOHI UD DIN BEIGH
|
GH MOHI UD DIN BEIGH
|
1406015WL062863
|
00200
|
JAKA0DESIRE
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JK1406015014_150323APB_FTO_365112
|
1406015000NRG23150320230436275
|
A092230055783
|
15/03/2023
|
SAJAD TEELI
|
SAJAD TEELI
|
1406015WL062863
|
00200
|
JAKA0AKNGAM
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JK1406015014_150323APB_FTO_365112
|
1406015014NRG23150320230436390
|
A092230055802
|
15/03/2023
|
NASEEMA BANOO
|
NASEEMA BANOO
|
1406015014WL062870
|
00200
|
JAKA0AKNGAM
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JK1406015014_160822APB_FTO_78042
|
1406015014NRG23160820220050573
|
A237220000302
|
16/08/2022
|
MOHD MAQBOOL
|
MOHD MAQBOOL
|
1406015014WL004796
|
00200
|
JAKA0DESIRE
|
1362
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JK1406015014_160822APB_FTO_78042
|
1406015014NRG23160820220050582
|
A237220000287
|
16/08/2022
|
ARSHID HUSSIAN
|
ARSHID HUSSIAN
|
1406015014WL004797
|
00200
|
JAKA0DESIRE
|
1362
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JK1406015014_191122APB_FTO_194218
|
1406015014NRG23191120220157667
|
A329220001887
|
19/11/2022
|
MOHD YAQOOB MALIK
|
MOHD YAQOOB MALIK
|
1406015014WL030179
|
00200
|
JAKA0DESIRE
|
2270
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JK1406015014_200522FTO_24459
|
1406015014NRG23180520220001855
|
N05220199203A
|
20/05/2022
|
SHANU
|
SHANU
|
1406015014WL000401
|
00200
|
JAKA0DESIRE
|
2043
|
25/05/2022
|
Account closed
|
21
|
JK1406015014_220323APB_FTO_383581
|
1406015014NRG23210320230468542
|
A092230415183
|
22/03/2023
|
IMTIYAZ AHMAD GANI
|
IMTIYAZ AHMAD GANI
|
1406015014WL065708
|
00200
|
JAKA0HILLAR
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JK1406015014_220323APB_FTO_383581
|
1406015014NRG23220320230474196
|
A092230414243
|
22/03/2023
|
GH MOHI UD DIN BEIGH
|
GH MOHI UD DIN BEIGH
|
1406015014WL066187
|
00200
|
JAKA0DESIRE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JK1406015014_220323APB_FTO_383581
|
1406015014NRG23220320230474197
|
A092230415110
|
22/03/2023
|
SAJAD TEELI
|
SAJAD TEELI
|
1406015014WL066187
|
00200
|
JAKA0AKNGAM
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JK1406015014_220622FTO_37889
|
1406015014NRG22210620220533577
|
N06220304DD59
|
22/06/2022
|
SHAHZADA
|
SHAHZADA
|
1406015WL0035019
|
00200
|
JAKA0DESIRE
|
1498
|
02/07/2022
|
Account closed
|
25
|
JK1406015014_220622FTO_37889
|
1406015014NRG22210620220533578
|
N06220304DD58
|
22/06/2022
|
SHAHZADA
|
SHAHZADA
|
1406015WL0035019
|
00200
|
JAKA0DESIRE
|
1498
|
02/07/2022
|
Account closed
|
26
|
JK1406015014_220622FTO_37889
|
1406015014NRG22210620220533579
|
N06220304DD57
|
22/06/2022
|
SHAHZADA
|
SHAHZADA
|
1406015WL0035019
|
00200
|
JAKA0DESIRE
|
1284
|
02/07/2022
|
Account closed
|
27
|
JK1406015014_230323APB_FTO_386263
|
1406015014NRG23210320230468663
|
A092230058993
|
23/03/2023
|
NASEEMA BANOO
|
NASEEMA BANOO
|
1406015014WL065716
|
00200
|
JAKA0AKNGAM
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JK1406015014_230922APB_FTO_122395
|
1406015014NRG23220920220093498
|
A284220009935
|
23/09/2022
|
zeeshan rashid
|
zeeshan rashid
|
1406015014WL013225
|
00200
|
JAKA0HILLAR
|
2951
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JK1406015014_231222APB_FTO_262035
|
1406015014NRG23201220220254021
|
A034230037754
|
23/12/2022
|
PARVAIZ AHMAD TEELI
|
PARVAIZ AHMAD TEELI
|
1406015014WL042279
|
00200
|
JAKA0DESIRE
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JK1406015014_231222FTO_262034
|
1406015014NRG23201220220254022
|
N122201A75DE1
|
23/12/2022
|
TUFAIL AHMAD
|
TUFAIL AHMAD
|
1406015014WL042279
|
00200
|
JAKA0DESIRE
|
1816
|
03/02/2023
|
Account closed
|
31
|
JK1406015014_260722APB_FTO_61460
|
1406015014NRG23250720220025406
|
A211220001453
|
26/07/2022
|
ATIQA BANO
|
ATIQA BANO
|
1406015014WL002748
|
00200
|
JAKA0DESIRE
|
1589
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JK1406015014_260722APB_FTO_61460
|
1406015014NRG23250720220025407
|
A211220001442
|
26/07/2022
|
ARSHID HUSSIAN
|
ARSHID HUSSIAN
|
1406015014WL002748
|
00200
|
JAKA0DESIRE
|
1589
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JK1406015014_260722APB_FTO_61460
|
1406015014NRG23250720220025408
|
A211220001443
|
26/07/2022
|
PARVEENA BANOO
|
PARVEENA BANOO
|
1406015014WL002748
|
00200
|
JAKA0DESIRE
|
1589
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
JK1406015014_260722APB_FTO_61460
|
1406015014NRG23250720220025447
|
A211220001445
|
26/07/2022
|
MOHD MAQBOOL
|
MOHD MAQBOOL
|
1406015014WL002752
|
00200
|
JAKA0DESIRE
|
1589
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JK1406015014_270323APB_FTO_395094
|
1406015014NRG23220320230474186
|
A094230115063
|
27/03/2023
|
zeeshan rashid
|
zeeshan rashid
|
1406015014WL066186
|
00200
|
JAKA0HILLAR
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JK1406015014_270323APB_FTO_395094
|
1406015014NRG23260320230494534
|
A094230115064
|
27/03/2023
|
zeeshan rashid
|
zeeshan rashid
|
1406015014WL067889
|
00200
|
JAKA0HILLAR
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
JK1406015014_280323APB_FTO_400565
|
1406015014NRG23280320230503759
|
A094230150561
|
28/03/2023
|
GH MOHI UD DIN BEIGH
|
GH MOHI UD DIN BEIGH
|
1406015014WL068651
|
00200
|
JAKA0DESIRE
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JK1406015014_280323APB_FTO_400565
|
1406015014NRG23280320230503760
|
A094230150554
|
28/03/2023
|
SAJAD TEELI
|
SAJAD TEELI
|
1406015014WL068651
|
00200
|
JAKA0AKNGAM
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
JK1406015014_310323APB_FTO_413878
|
1406015014NRG23310320230521806
|
A125230088677
|
31/03/2023
|
NASEEMA BANOO
|
NASEEMA BANOO
|
1406015014WL070309
|
00200
|
JAKA0AKNGAM
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
JK1406015014_310323APB_FTO_414780
|
1406015014NRG23310320230525137
|
A125230005078
|
31/03/2023
|
GH MOHI UD DIN BEIGH
|
GH MOHI UD DIN BEIGH
|
1406015014WL070561
|
00200
|
JAKA0DESIRE
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|