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
|
JK1406015040_251022FTO_166094
|
1406015040NRG23251020220126350
|
N1022017529B8
|
25/10/2022
|
MUNEEB TEELI
|
MUNEEB TEELI
|
1406015040WL023424
|
00200
|
JAKA0KOOKER
|
2270
|
29/10/2022
|
Account closed
|
2
|
JK1406015040_250323APB_FTO_391871
|
1406015040NRG23250320230492392
|
A094230095241
|
25/03/2023
|
MOHAMMAD ASHRAF MAGRAY
|
MOHAMMAD ASHRAF MAGRAY
|
1406015040WL067696
|
00200
|
JAKA0DESIRE
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JK1406015040_231022APB_FTO_164864
|
1406015040NRG23181020220122172
|
A302220003978
|
23/10/2022
|
KHURSHED AHMAD HAJI
|
KHURSHED AHMAD HAJI
|
1406015040WL022075
|
00200
|
JAKA0DESIRE
|
2270
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JK1406015040_200922FTO_116744
|
1406015040NRG23190920220090212
|
N092200FF5E07
|
20/09/2022
|
Irfan ah mir
|
Irfan ah mir
|
1406015040WL012256
|
00200
|
JAKA0DESIRE
|
2724
|
25/09/2022
|
Account closed
|
5
|
JK1406015040_311222APB_FTO_282857
|
1406015040NRG23311220220300324
|
A035230031625
|
31/12/2022
|
Ab.Rehman Kalas
|
Ab.Rehman Kalas
|
1406015040WL047247
|
00200
|
JAKA0DESIRE
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JK1406015040_291222APB_FTO_277606
|
1406015040NRG23281220220291262
|
A035230003885
|
29/12/2022
|
SHAMEEMA BANOO
|
SHAMEEMA BANOO
|
1406015040WL046251
|
00200
|
JAKA0DESIRE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JK1406015040_291122APB_FTO_212444
|
1406015040NRG23291120220181097
|
A337220005717
|
29/11/2022
|
MANZOOR AHAMD
|
MANZOOR AHAMD
|
1406015040WL033862
|
00200
|
JAKA0DESIRE
|
1589
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JK1406015040_291122APB_FTO_212444
|
1406015040NRG23291120220181109
|
A337220005716
|
29/11/2022
|
Hilal Ahmad
|
Hilal Ahmad
|
1406015040WL033862
|
00200
|
JAKA0DESIRE
|
1589
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JK1406015040_291122APB_FTO_212444
|
1406015040NRG23291120220181125
|
A337220005718
|
29/11/2022
|
MOHD SIDIQ CHEECHI
|
MOHD SIDIQ CHEECHI
|
1406015040WL033863
|
00200
|
JAKA0DESIRE
|
1589
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JK1406015040_271222APB_FTO_274127
|
1406015040NRG23271220220284062
|
A034230005961
|
27/12/2022
|
AEJAZ AHMAD PANDITH
|
AEJAZ AHMAD PANDITH
|
1406015040WL045496
|
00200
|
JAKA0DESIRE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JK1406015040_251222APB_FTO_267947
|
1406015040NRG23251220220275406
|
A035230074898
|
25/12/2022
|
Ruby Jan
|
Ruby Jan
|
1406015040WL044594
|
00200
|
JAKA0DESIRE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JK1406015040_251222APB_FTO_267947
|
1406015040NRG23251220220275408
|
A035230074905
|
25/12/2022
|
FEROZ AHMAD BHAT
|
FEROZ AHMAD BHAT
|
1406015040WL044594
|
00200
|
JAKA0DESIRE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JK1406015040_251122APB_FTO_204958
|
1406015040NRG23251120220170669
|
A335220006693
|
25/11/2022
|
FEROZ AHMAD BHAT
|
FEROZ AHMAD BHAT
|
1406015040WL032316
|
00200
|
JAKA0DESIRE
|
1589
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JK1406015040_200323APB_FTO_379402
|
1406015040NRG23190320230461451
|
A092230315592
|
20/03/2023
|
MOHAMMAD ASHRAF MAGRAY
|
MOHAMMAD ASHRAF MAGRAY
|
1406015040WL065038
|
00200
|
JAKA0DESIRE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JK1406015040_181222APB_FTO_248185
|
1406015040NRG23171220220243702
|
A034230055715
|
18/12/2022
|
Ruby Jan
|
Ruby Jan
|
1406015040WL041153
|
00200
|
JAKA0DESIRE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JK1406015040_181222APB_FTO_248185
|
1406015040NRG23171220220243704
|
A034230068413
|
18/12/2022
|
FEROZ AHMAD BHAT
|
FEROZ AHMAD BHAT
|
1406015040WL041153
|
00200
|
JAKA0DESIRE
|
1135
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JK1406015040_140323APB_FTO_361926
|
1406015040NRG23130320230427598
|
A092230122974
|
14/03/2023
|
MOHAMMAD ASHRAF MAGRAY
|
MOHAMMAD ASHRAF MAGRAY
|
1406015040WL062002
|
00200
|
JAKA0DESIRE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JK1406015040_121222APB_FTO_236185
|
1406015040NRG23111220220217477
|
A033230003376
|
12/12/2022
|
FEROZ AHMAD BHAT
|
FEROZ AHMAD BHAT
|
1406015040WL038401
|
00200
|
JAKA0DESIRE
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JK1406015040_100323APB_FTO_357109
|
1406015040NRG23090320230418885
|
A081230198363
|
10/03/2023
|
SHAMEEMA BANOO
|
SHAMEEMA BANOO
|
1406015040WL060894
|
00200
|
JAKA0DESIRE
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JK1406015040_100123APB_FTO_303211
|
1406015040NRG23100120230340356
|
A038230055124
|
10/01/2023
|
Ab.Rehman Kalas
|
Ab.Rehman Kalas
|
1406015040WL051632
|
00200
|
JAKA0DESIRE
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JK1406015040_071222APB_FTO_225175
|
1406015040NRG23051220220197297
|
A345220020406
|
07/12/2022
|
FEROZ AHMAD BHAT
|
FEROZ AHMAD BHAT
|
1406015040WL035968
|
00200
|
JAKA0DESIRE
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JK1406015040_071222APB_FTO_225175
|
1406015040NRG23051220220197335
|
A345220020408
|
07/12/2022
|
MANZOOR AHAMD
|
MANZOOR AHAMD
|
1406015040WL035972
|
00200
|
JAKA0DESIRE
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JK1406015040_071222APB_FTO_225175
|
1406015040NRG23051220220197362
|
A345220020411
|
07/12/2022
|
MOHD SIDIQ CHEECHI
|
MOHD SIDIQ CHEECHI
|
1406015040WL035974
|
00200
|
JAKA0DESIRE
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JK1406015040_060123APB_FTO_295281
|
1406015040NRG23060120230325932
|
A036230018008
|
06/01/2023
|
SHAMEEMA BANOO
|
SHAMEEMA BANOO
|
1406015040WL050081
|
00200
|
JAKA0DESIRE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JK1406015040_060123APB_FTO_295281
|
1406015040NRG23060120230325989
|
A036230018007
|
06/01/2023
|
AEJAZ AHMAD PANDITH
|
AEJAZ AHMAD PANDITH
|
1406015040WL050086
|
00200
|
JAKA0DESIRE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JK1406015040_010123APB_FTO_284446
|
1406015040NRG23010120230306577
|
A035230050376
|
01/01/2023
|
Ruby Jan
|
Ruby Jan
|
1406015040WL047859
|
00200
|
JAKA0DESIRE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JK1406015040_010123APB_FTO_284446
|
1406015040NRG23010120230306579
|
A035230050418
|
01/01/2023
|
FEROZ AHMAD BHAT
|
FEROZ AHMAD BHAT
|
1406015040WL047859
|
00200
|
JAKA0DESIRE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|