|
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
|
JK1411003005_240123APB_FTO_322890
|
1411003000NRG23240120230172305
|
A036230063862
|
24/01/2023
|
Hakam Bi
|
Hakam Bi
|
1411003WL037271
|
00200
|
JAKA0SURRAN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JK1411003005_310123APB_FTO_329796
|
1411003000NRG23290120230184335
|
A039230002358
|
31/01/2023
|
Mohammad Shafiq
|
Mohammad Shafiq
|
1411003WL039639
|
00200
|
JAKA0LASANA
|
1589
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|