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
|
JK1406015033_290323APB_FTO_401717
|
1406015033NRG23280320230507546
|
A094230138989
|
29/03/2023
|
AJAZ AH
|
AJAZ AH
|
1406015033WL068956
|
00200
|
JAKA0DESIRE
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JK1406015033_221022APB_FTO_164650
|
1406015033NRG23201020220122758
|
A302220002629
|
22/10/2022
|
SHABIR AHMAD WANI
|
SHABIR AHMAD WANI
|
1406015033WL022334
|
00200
|
JAKA0KOOKER
|
2270
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JK1406015033_180323APB_FTO_372941
|
1406015033NRG23170320230453766
|
A092230365186
|
18/03/2023
|
Firdousa banoo
|
Firdousa banoo
|
1406015033WL064353
|
00200
|
JAKA0KOOKER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JK1406015033_141122FTO_186836
|
1406015033NRG23141120220148554
|
N112200C57524
|
14/11/2022
|
Suhaib ah tantray
|
Suhaib ah tantray
|
1406015033WL028417
|
00200
|
JAKA0SAKHIE
|
1135
|
19/11/2022
|
No Such Account
|
5
|
JK1406015033_021122APB_FTO_172563
|
1406015033NRG23021120220134379
|
A315220000563
|
02/11/2022
|
GH MOHIUDDIN WANI
|
GH MOHIUDDIN WANI
|
1406015033WL025444
|
00200
|
JAKA0KOOKER
|
2043
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JK1406015033_011022APB_FTO_138666
|
1406015033NRG23011020220105716
|
A284220004017
|
01/10/2022
|
SHABIR AHMAD WANI
|
SHABIR AHMAD WANI
|
1406015033WL017010
|
00200
|
JAKA0KOOKER
|
1135
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JK1406015033_011022APB_FTO_138666
|
1406015033NRG23011020220105721
|
A284220004007
|
01/10/2022
|
GH MOHIUDDIN WANI
|
GH MOHIUDDIN WANI
|
1406015033WL017013
|
00200
|
JAKA0KOOKER
|
2497
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|