|
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
|
JK1405003022_040422APB_FTO_2143
|
1405003000NRG22270320220091129
|
A120220003954
|
04/04/2022
|
Gh Mohd Sofi
|
Gh Mohd Sofi
|
1405003WL004265
|
00200
|
JAKA0ENPORA
|
3424
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JK1405003022_100922APB_FTO_104417
|
1405003000NRG23100920220020925
|
A258220003651
|
10/09/2022
|
Gul Mohd Sofi
|
Gul Mohd Sofi
|
1405003WL001541
|
00200
|
JAKA0ENPORA
|
3405
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JK1405003022_270123FTO_325895
|
1405003000NRG23270120230058457
|
N02230077B39D
|
27/01/2023
|
Shabir Ahmad Tantray
|
Shabir Ahmad Tantray
|
1405003WL004916
|
00200
|
JAKA0ENPORA
|
2951
|
24/02/2023
|
Account closed
|
|
4
|
JK1405003022_040323APB_FTO_350386
|
1405003000NRG23040320230066523
|
A081230153755
|
04/03/2023
|
Farooq Ah Bhat
|
Farooq Ah Bhat
|
1405003WL005620
|
00200
|
JAKA0ENPORA
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JK1405003022_040323APB_FTO_350386
|
1405003000NRG23040320230066524
|
A081230157342
|
04/03/2023
|
Farooq Ah Bhat
|
Farooq Ah Bhat
|
1405003WL005620
|
00200
|
JAKA0ENPORA
|
681
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JK1405003022_040323APB_FTO_350386
|
1405003000NRG23040320230066525
|
A081230157341
|
04/03/2023
|
Farooq Ah Bhat
|
Farooq Ah Bhat
|
1405003WL005620
|
00200
|
JAKA0ENPORA
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JK1405003022_040323APB_FTO_350386
|
1405003000NRG23040320230066526
|
A081230154005
|
04/03/2023
|
Farooq Ah Bhat
|
Farooq Ah Bhat
|
1405003WL005620
|
00200
|
JAKA0ENPORA
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JK1405003022_210223APB_FTO_340623
|
1405003000NRG23210220230062327
|
A081230092206
|
21/02/2023
|
Nazir Ahmad Sheikh
|
Nazir Ahmad Sheikh
|
1405003WL005288
|
00200
|
JAKA0ENPORA
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JK1405003022_160323APB_FTO_367731
|
1405003000NRG23150320230073067
|
A092230210560
|
16/03/2023
|
Sonaullah Bhat
|
Sonaullah Bhat
|
1405003WL006096
|
00200
|
JAKA0ENPORA
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|