|
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
|
JK1405003021_040323APB_FTO_350366
|
1405003000NRG23040320230066482
|
A081230061796
|
04/03/2023
|
Mohd Akbar Bhat
|
Mohd Akbar Bhat
|
1405003WL005619
|
00200
|
JAKA0ENPORA
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JK1405003021_040422FTO_2127
|
1405003000NRG22310320220099194
|
N042200362AF3
|
04/04/2022
|
Manzoor Ah shah
|
Manzoor Ah shah
|
1405003WL004624
|
00200
|
JAKA0ENPORA
|
3424
|
30/04/2022
|
Account closed
|
|
3
|
JK1405003021_040422FTO_2127
|
1405003000NRG22310320220099258
|
N042200362AF2
|
04/04/2022
|
Manzoor Ah shah
|
Manzoor Ah shah
|
1405003WL004627
|
00200
|
JAKA0ENPORA
|
1070
|
30/04/2022
|
Account closed
|
|
4
|
JK1405003021_130223FTO_336800
|
1405003000NRG22200520210008869
|
N032300298A24
|
13/02/2023
|
Ab Rouf Wani
|
Ab Rouf Wani
|
1405003WL000493
|
00200
|
JAKA0ENPORA
|
1926
|
22/03/2023
|
Account closed
|
|
5
|
JK1405003021_210722FTO_58519
|
1405003000NRG23210720220007875
|
N0722023E7871
|
21/07/2022
|
Sahil Khursheed
|
Sahil Khursheed
|
1405003WL000616
|
00200
|
JAKA0ENPORA
|
3405
|
28/07/2022
|
No Such Account
|