|
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
|
JK1406015050_020722APB_FTO_45115
|
1406015050NRG23300620220012633
|
A187220008685
|
02/07/2022
|
RIYAZ AHMAD DAR
|
RIYAZ AHMAD DAR
|
1406015050WL001622
|
00200
|
JAKA0DESIRE
|
2043
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JK1406015050_111122APB_FTO_182594
|
1406015050NRG23101120220143737
|
A321220016374
|
11/11/2022
|
GULL MOHD MALIK
|
GULL MOHD MALIK
|
1406015050WL027406
|
00200
|
JAKA0KOOKER
|
1816
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JK1406015050_121222APB_FTO_236287
|
1406015050NRG23111220220218316
|
A033230009593
|
12/12/2022
|
mohd hussain
|
mohd hussain
|
1406015050WL038480
|
00200
|
JAKA0DESIRE
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JK1406015050_140323APB_FTO_361930
|
1406015050NRG23110320230423791
|
A092230429572
|
14/03/2023
|
IRSHAD
|
IRSHAD
|
1406015050WL061475
|
00200
|
JAKA0PERTAK
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JK1406015050_140323FTO_362334
|
1406015050NRG23140320230433279
|
N0323008D5A19
|
14/03/2023
|
MUNEEB AHMAD DAR
|
MUNEEB AHMAD DAR
|
1406015050WL062565
|
00200
|
JAKA0DESIRE
|
2270
|
02/04/2023
|
Account closed
|
|
6
|
JK1406015050_200323APB_FTO_379431
|
1406015050NRG23200320230466086
|
A092230236886
|
20/03/2023
|
GH RASOOL DAR
|
GH RASOOL DAR
|
1406015050WL065460
|
00200
|
JAKA0DESIRE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JK1406015050_210323APB_FTO_381432
|
1406015050NRG23210320230468488
|
A092230427509
|
21/03/2023
|
SHAREEFA AKTHER
|
SHAREEFA AKTHER
|
1406015050WL065699
|
00200
|
JAKA0DESIRE
|
227
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
JK1406015050_240323APB_FTO_388927
|
1406015050NRG23240320230486854
|
A092230539541
|
24/03/2023
|
IRSHAD
|
IRSHAD
|
1406015050WL067171
|
00200
|
JAKA0PERTAK
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JK1406015050_241222APB_FTO_263398
|
1406015050NRG23241220220269566
|
A034230036182
|
24/12/2022
|
mohd hussain
|
mohd hussain
|
1406015050WL043992
|
00200
|
JAKA0DESIRE
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JK1406015050_280323FTO_400892
|
1406015050NRG23280320230506162
|
N032302F62D96
|
28/03/2023
|
MUNEEB AHMAD DAR
|
MUNEEB AHMAD DAR
|
1406015050WL068866
|
00200
|
JAKA0DESIRE
|
3632
|
04/04/2023
|
Account closed
|
|
11
|
JK1406015050_291022APB_FTO_169663
|
1406015050NRG23291020220130752
|
A307220005413
|
29/10/2022
|
GULL MOHD MALIK
|
GULL MOHD MALIK
|
1406015050WL024481
|
00200
|
JAKA0KOOKER
|
2724
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|