|
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
|
JK1406015032_021222APB_FTO_217803
|
1406015032NRG23291120220179123
|
A345220014125
|
02/12/2022
|
RAFIQA BANOO
|
RAFIQA BANOO
|
1406015032WL033565
|
00200
|
JAKA0KOOKER
|
2270
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JK1406015032_301222APB_FTO_280754
|
1406015032NRG23291220220295359
|
A034230016896
|
30/12/2022
|
RAFIQA BANOO
|
RAFIQA BANOO
|
1406015032WL046708
|
00200
|
JAKA0KOOKER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JK1406015032_311222APB_FTO_283251
|
1406015032NRG23311220220304343
|
A035230021707
|
31/12/2022
|
RAFIQA BANOO
|
RAFIQA BANOO
|
1406015032WL047628
|
00200
|
JAKA0KOOKER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JK1406015032_231022APB_FTO_164872
|
1406015032NRG23221020220124479
|
A302220003969
|
23/10/2022
|
PARVAIZ AHMAD PALA
|
PARVAIZ AHMAD PALA
|
1406015032WL022906
|
00200
|
JAKA0KOOKER
|
1816
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JK1406015032_201222APB_FTO_254083
|
1406015032NRG23201220220256426
|
A034230059736
|
20/12/2022
|
Hajra Bano
|
Hajra Bano
|
1406015032WL042524
|
00200
|
JAKA0KOOKER
|
2270
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JK1406015032_191122APB_FTO_194292
|
1406015032NRG23181120220157122
|
A329220000879
|
19/11/2022
|
MOHD RAFIQ TANTRAY
|
MOHD RAFIQ TANTRAY
|
1406015032WL030078
|
00200
|
JAKA0KOOKER
|
3178
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JK1406015032_191122APB_FTO_194292
|
1406015032NRG23181120220157527
|
A329220000865
|
19/11/2022
|
GH AHAMAD HAJAM
|
GH AHAMAD HAJAM
|
1406015032WL030145
|
00200
|
JAKA0KOOKER
|
2270
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JK1406015032_171022FTO_159371
|
1406015032NRG23171020220121892
|
N102200FC519B
|
17/10/2022
|
Aamir hussain khan
|
Aamir hussain khan
|
1406015032WL021967
|
00200
|
JAKA0KOOKER
|
1816
|
21/10/2022
|
No Such Account
|
|
9
|
JK1406015032_161122APB_FTO_189047
|
1406015032NRG23151120220151486
|
A327220001895
|
16/11/2022
|
PARVAIZ AHMAD PALA
|
PARVAIZ AHMAD PALA
|
1406015032WL029035
|
00200
|
JAKA0KOOKER
|
2270
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JK1406015032_160323APB_FTO_369361
|
1406015032NRG23160320230446499
|
A092230093640
|
16/03/2023
|
M Akbar Mir
|
M Akbar Mir
|
1406015032WL063711
|
00200
|
JAKA0KOOKER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JK1406015032_131122FTO_185505
|
1406015032NRG23131120220148242
|
N112200B5781B
|
13/11/2022
|
Aamir hussain khan
|
Aamir hussain khan
|
1406015032WL028334
|
00200
|
JAKA0KOOKER
|
2270
|
17/11/2022
|
No Such Account
|
|
12
|
JK1406015032_130922APB_FTO_107820
|
1406015032NRG23130920220083003
|
A260220003751
|
13/09/2022
|
HAJRA
|
HAJRA
|
1406015032WL010381
|
00200
|
JAKA0KOOKER
|
2270
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JK1406015032_121222APB_FTO_236310
|
1406015032NRG23111220220220042
|
A033230013360
|
12/12/2022
|
RAFIQA BANOO
|
RAFIQA BANOO
|
1406015032WL038672
|
00200
|
JAKA0KOOKER
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
JK1406015032_081122APB_FTO_178303
|
1406015032NRG23071120220140366
|
A319220006490
|
08/11/2022
|
GH AHAMAD HAJAM
|
GH AHAMAD HAJAM
|
1406015032WL026665
|
00200
|
JAKA0KOOKER
|
2270
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
JK1406015032_061022FTO_146923
|
1406015032NRG23061020220113045
|
N1022005EB40A
|
06/10/2022
|
Aamir hussain khan
|
Aamir hussain khan
|
1406015032WL019241
|
00200
|
JAKA0KOOKER
|
2724
|
12/10/2022
|
No Such Account
|
|
16
|
JK1406015032_061022APB_FTO_146804
|
1406015032NRG23061020220112889
|
A285220002405
|
06/10/2022
|
ADIL HUSSAIN
|
ADIL HUSSAIN
|
1406015032WL019183
|
00200
|
JAKA0KOOKER
|
2270
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
JK1406015032_061022APB_FTO_146804
|
1406015032NRG23061020220112891
|
A285220002404
|
06/10/2022
|
PARVAIZ AHMAD PALA
|
PARVAIZ AHMAD PALA
|
1406015032WL019185
|
00200
|
JAKA0KOOKER
|
2724
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
JK1406015032_041222APB_FTO_219395
|
1406015032NRG23031220220190147
|
A345220000901
|
04/12/2022
|
MOHD IQBAL TANTREY
|
MOHD IQBAL TANTREY
|
1406015032WL035123
|
00200
|
JAKA0KOOKER
|
2270
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
JK1406015032_041222APB_FTO_219395
|
1406015032NRG23031220220190217
|
A345220000896
|
04/12/2022
|
MOHD RAFIQ TANTRAY
|
MOHD RAFIQ TANTRAY
|
1406015032WL035159
|
00200
|
JAKA0KOOKER
|
3178
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
JK1406015032_041222APB_FTO_219395
|
1406015032NRG23041220220192419
|
A345220000898
|
04/12/2022
|
Hajra Bano
|
Hajra Bano
|
1406015032WL035442
|
00200
|
JAKA0KOOKER
|
2043
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
JK1406015032_030323APB_FTO_348691
|
1406015032NRG23030320230396765
|
A081230172075
|
03/03/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1406015032WL058575
|
00200
|
JAKA0KOOKER
|
681
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
JK1406015032_030323APB_FTO_348691
|
1406015032NRG23030320230396774
|
A081230167204
|
03/03/2023
|
M Akbar Mir
|
M Akbar Mir
|
1406015032WL058576
|
00200
|
JAKA0KOOKER
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
JK1406015032_021222FTO_217798
|
1406015032NRG23021220220188198
|
N12220012788D
|
02/12/2022
|
Aamir hussain khan
|
Aamir hussain khan
|
1406015032WL034900
|
00200
|
JAKA0KOOKER
|
1589
|
11/12/2022
|
No Such Account
|
|
24
|
JK1406015032_021222FTO_217798
|
1406015032NRG23021220220188199
|
N12220012788E
|
02/12/2022
|
Aamir hussain khan
|
Aamir hussain khan
|
1406015032WL034900
|
00200
|
JAKA0KOOKER
|
1589
|
11/12/2022
|
No Such Account
|