|
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
|
JK1414008004_160323APB_FTO_366849
|
1414008000NRG23150320230118929
|
A092230086845
|
16/03/2023
|
Hari Chand
|
Hari Chand
|
1414008WL016888
|
00200
|
JAKA0BHADOO
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JK1414008004_170323APB_FTO_370916
|
1414008000NRG23170320230121242
|
A092230402907
|
17/03/2023
|
Hari Chand
|
Hari Chand
|
1414008WL017149
|
00200
|
JAKA0BHADOO
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JK1414008004_190123APB_FTO_316262
|
1414008000NRG23090120230092446
|
A037230023878
|
19/01/2023
|
Beli Ram
|
Beli Ram
|
1414008WL013245
|
00200
|
JAKA0BHADOO
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JK1414008004_221122APB_FTO_198916
|
1414008000NRG23221120220060854
|
A330220004328
|
22/11/2022
|
Shive Ram
|
Shive Ram
|
1414008WL009159
|
00200
|
JAKA0BHADOO
|
1589
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JK1414008004_231222APB_FTO_260943
|
1414008000NRG23231220220080342
|
A035230088027
|
23/12/2022
|
Natho Ram
|
Natho Ram
|
1414008WL011676
|
00200
|
JAKA0BHADOO
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JK1414008004_231222APB_FTO_260943
|
1414008000NRG23231220220080346
|
A035230088024
|
23/12/2022
|
Beli Ram
|
Beli Ram
|
1414008WL011676
|
00200
|
JAKA0BHADOO
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JK1414008004_310323APB_FTO_411375
|
1414008000NRG23310320230135711
|
A124230028709
|
31/03/2023
|
Hari Chand
|
Hari Chand
|
1414008WL018631
|
00200
|
JAKA0BHADOO
|
908
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JK1414008004_091222APB_FTO_229070
|
1414008000NRG23091220220071488
|
A033230028683
|
09/12/2022
|
Shive Ram
|
Shive Ram
|
1414008WL010542
|
00200
|
JAKA0BHADOO
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JK1414008004_091222APB_FTO_229070
|
1414008000NRG23091220220071489
|
A033230028684
|
09/12/2022
|
Shankar Singh
|
Shankar Singh
|
1414008WL010542
|
00200
|
JAKA0BHADOO
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JK1414008004_091222APB_FTO_229070
|
1414008000NRG23091220220071493
|
A033230028687
|
09/12/2022
|
Makhan Singh
|
Makhan Singh
|
1414008WL010542
|
00200
|
JAKA0BHADOO
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JK1414008004_091222APB_FTO_229070
|
1414008000NRG23091220220071500
|
A033230028691
|
09/12/2022
|
Sham Lal
|
Sham Lal
|
1414008WL010542
|
00200
|
JAKA0BHADOO
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JK1414008004_091222APB_FTO_229070
|
1414008000NRG23091220220071505
|
A033230028695
|
09/12/2022
|
Perkash Singh
|
Perkash Singh
|
1414008WL010542
|
00200
|
JAKA0BHADOO
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JK1414008004_081222APB_FTO_227319
|
1414008000NRG23081220220070522
|
A035230012453
|
08/12/2022
|
Chatto Ram
|
Chatto Ram
|
1414008WL010406
|
00200
|
JAKA0BHADOO
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|