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
|
JK1414007030_130323APB_FTO_360596
|
1414007000NRG23130320230115002
|
A092230004541
|
13/03/2023
|
Anita Devi
|
Anita Devi
|
1414007WL016615
|
00200
|
JAKA0EKUTAM
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JK1414007030_200323APB_FTO_378087
|
1414007000NRG23200320230123966
|
A092230120592
|
20/03/2023
|
Anita Devi
|
Anita Devi
|
1414007WL017403
|
00200
|
JAKA0EKUTAM
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|