|
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
|
JK1405003054_291222FTO_278006
|
1405003000NRG23281120220035600
|
N122202102FEA
|
29/12/2022
|
Bilal
|
Bilal
|
1405003WL002980
|
00200
|
JAKA0DADSAR
|
3632
|
04/02/2023
|
No Such Account
|
|
2
|
JK1405003054_290922FTO_134255
|
1405003000NRG23290920220025439
|
N10220021371A
|
29/09/2022
|
Showkat Ah Bhat
|
Showkat Ah Bhat
|
1405003WL0001993
|
00200
|
JAKA0FLORAL
|
3405
|
11/10/2022
|
No Such Account
|
|
3
|
JK1405003054_290922FTO_134255
|
1405003000NRG23290920220025440
|
N10220021371B
|
29/09/2022
|
Showkat Ah Bhat
|
Showkat Ah Bhat
|
1405003WL0001993
|
00200
|
JAKA0FLORAL
|
3405
|
11/10/2022
|
No Such Account
|
|
4
|
JK1405003054_281022APB_FTO_168385
|
1405003000NRG23281020220029422
|
A309220003211
|
28/10/2022
|
Taja Banoo
|
Taja Banoo
|
1405003WL002394
|
00200
|
JAKA0BSTRAL
|
3632
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JK1405003054_260822FTO_88999
|
1405003000NRG23260820220016678
|
N082201AE9038
|
26/08/2022
|
Showkat Ah Bhat
|
Showkat Ah Bhat
|
1405003WL001207
|
00200
|
JAKA0FLORAL
|
3405
|
03/09/2022
|
No Such Account
|
|
6
|
JK1405003054_240323APB_FTO_387053
|
1405003000NRG23160320230073669
|
A094230081560
|
24/03/2023
|
Mohd Ramzan Sheikh
|
Mohd Ramzan Sheikh
|
1405003WL006136
|
00200
|
JAKA0BSTRAL
|
3632
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JK1405003054_220323FTO_382847
|
1405003000NRG23220320230077761
|
N032302AEC472
|
22/03/2023
|
Jalal u din Sheikh
|
Jalal u din Sheikh
|
1405003WL006416
|
00200
|
JAKA0BSTRAL
|
1362
|
04/04/2023
|
Account closed
|
|
8
|
JK1405003054_170822APB_FTO_79250
|
1405003000NRG23170820220013595
|
A237220002415
|
17/08/2022
|
Mohd Shafi Sheikh
|
Mohd Shafi Sheikh
|
1405003WL000994
|
00200
|
JAKA0DADSAR
|
3405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JK1405003054_160323FTO_367679
|
1405003000NRG23150320230073076
|
N032300D7D920
|
16/03/2023
|
Bilal
|
Bilal
|
1405003WL006097
|
00200
|
JAKA0DADSAR
|
3632
|
02/04/2023
|
No Such Account
|
|
10
|
JK1405003054_160323FTO_367679
|
1405003000NRG23150320230073080
|
N032300D7D921
|
16/03/2023
|
HANEEFA BANO
|
HANEEFA BANO
|
1405003WL006097
|
00200
|
JAKA0FLORAL
|
3632
|
02/04/2023
|
No Such Account
|
|
11
|
JK1405003054_160323APB_FTO_367687
|
1405003000NRG23150320230073071
|
A092230349827
|
16/03/2023
|
Ali Mohd Sheikh
|
Ali Mohd Sheikh
|
1405003WL006097
|
00200
|
JAKA0FLORAL
|
3632
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JK1405003054_160323APB_FTO_367687
|
1405003000NRG23150320230073098
|
A092230349826
|
16/03/2023
|
Zahid Ahmad Shah
|
Zahid Ahmad Shah
|
1405003WL006097
|
00200
|
JAKA0BSTRAL
|
2043
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
JK1405003054_130223APB_FTO_336615
|
1405003000NRG23130220230060893
|
A048230003182
|
13/02/2023
|
Ali Mohd Sheikh
|
Ali Mohd Sheikh
|
1405003WL005150
|
00200
|
JAKA0FLORAL
|
2951
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
JK1405003054_220223APB_FTO_341418
|
1405003000NRG23220220230062846
|
A081230157064
|
22/02/2023
|
Ali Mohd Sheikh
|
Ali Mohd Sheikh
|
1405003WL005326
|
00200
|
JAKA0FLORAL
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
JK1405003054_220223APB_FTO_341418
|
1405003000NRG23220220230062872
|
A081230149409
|
22/02/2023
|
Zahid Ahmad Shah
|
Zahid Ahmad Shah
|
1405003WL005326
|
00200
|
JAKA0BSTRAL
|
3178
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
JK1405003054_211022APB_FTO_162972
|
1405003000NRG23211020220028173
|
A302220005483
|
21/10/2022
|
Ab Rashid Bhat
|
Ab Rashid Bhat
|
1405003WL002274
|
00200
|
JAKA0BSTRAL
|
3405
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
JK1405003054_210123FTO_319340
|
1405003000NRG23210120230056135
|
N0123017B04B0
|
21/01/2023
|
Gh Hohd Sheikh
|
Gh Hohd Sheikh
|
1405003WL004705
|
00200
|
JAKA0AWANTI
|
2270
|
06/02/2023
|
No Such Account
|
|
18
|
JK1405003054_210123APB_FTO_319522
|
1405003000NRG23210120230056121
|
A037230025235
|
21/01/2023
|
Mohd Shafi Sheikh
|
Mohd Shafi Sheikh
|
1405003WL004702
|
00200
|
JAKA0DADSAR
|
3405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
JK1405003054_191122APB_FTO_194723
|
1405003000NRG23191120220033606
|
A330220006409
|
19/11/2022
|
Taja Banoo
|
Taja Banoo
|
1405003WL002801
|
00200
|
JAKA0BSTRAL
|
3405
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
JK1405003054_191022APB_FTO_160826
|
1405003000NRG23181020220027405
|
A300220001236
|
19/10/2022
|
Taja Banoo
|
Taja Banoo
|
1405003WL002183
|
00200
|
JAKA0BSTRAL
|
1135
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
JK1405003054_120822FTO_75609
|
1405003000NRG23120820220012701
|
N082200FF2889
|
12/08/2022
|
Showkat Ah Bhat
|
Showkat Ah Bhat
|
1405003WL000930
|
00200
|
JAKA0FLORAL
|
3405
|
25/08/2022
|
No Such Account
|
|
22
|
JK1405003054_080822APB_FTO_72309
|
1405003000NRG23020820220010083
|
A229220000858
|
08/08/2022
|
Mohd Shafi Sheikh
|
Mohd Shafi Sheikh
|
1405003WL000756
|
00200
|
JAKA0DADSAR
|
3405
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
JK1405003054_040422APB_FTO_2389
|
1405003000NRG22040420220100257
|
A120220002699
|
04/04/2022
|
Mohd Ayoub Shah
|
Mohd Ayoub Shah
|
1405003WL004674
|
00200
|
JAKA0FLORAL
|
3424
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
JK1405003054_040422APB_FTO_2389
|
1405003000NRG22040420220100261
|
A120220002700
|
04/04/2022
|
Mohd Ayoub Shah
|
Mohd Ayoub Shah
|
1405003WL004674
|
00200
|
JAKA0FLORAL
|
1284
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
JK1405003054_040422APB_FTO_2389
|
1405003000NRG22040420220100268
|
A120220002710
|
04/04/2022
|
Taja Banoo
|
Taja Banoo
|
1405003WL004674
|
00200
|
JAKA0FLORAL
|
1284
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
JK1405003054_040422APB_FTO_2389
|
1405003000NRG22040420220100269
|
A120220002709
|
04/04/2022
|
Taja Banoo
|
Taja Banoo
|
1405003WL004674
|
00200
|
JAKA0FLORAL
|
3424
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
JK1405003054_011222APB_FTO_215906
|
1405003000NRG23011220220036721
|
A345220024127
|
01/12/2022
|
Ab Rashid Bhat
|
Ab Rashid Bhat
|
1405003WL003084
|
00200
|
JAKA0BSTRAL
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
JK1405003054_011222APB_FTO_215906
|
1405003000NRG23011220220036722
|
A345220024128
|
01/12/2022
|
Ab Rashid Bhat
|
Ab Rashid Bhat
|
1405003WL003084
|
00200
|
JAKA0BSTRAL
|
3405
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|