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
|
JH3401002023_050723APB_FTO_311880
|
3401002000NRG24040720230601924
|
3373637053
|
05/07/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL032673
|
00048
|
BKID0004959
|
1368
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3401002023_070723FTO_322278
|
3401002000NRG23Z251120221407964
|
S69037808
|
07/07/2023
|
RADHE SINGH
|
RADHE SINGH
|
3401002WL0067463
|
00048
|
BKID0004959
|
90
|
09/07/2023
|
A/C Blocked or Frozen
|
3
|
JH3401002023_070723FTO_322278
|
3401002000NRG23Z251120221407965
|
S69037808
|
07/07/2023
|
RADHE SINGH
|
RADHE SINGH
|
3401002WL0067463
|
00048
|
BKID0004959
|
90
|
09/07/2023
|
A/C Blocked or Frozen
|
4
|
JH3401002023_070723FTO_322278
|
3401002000NRG23Z251120221407966
|
S69037808
|
07/07/2023
|
RADHE SINGH
|
RADHE SINGH
|
3401002WL0067463
|
00048
|
BKID0004959
|
90
|
09/07/2023
|
A/C Blocked or Frozen
|
5
|
JH3401002023_070723FTO_322278
|
3401002000NRG23Z251120221407967
|
S69037808
|
07/07/2023
|
RADHE SINGH
|
RADHE SINGH
|
3401002WL0067463
|
00048
|
BKID0004959
|
90
|
09/07/2023
|
A/C Blocked or Frozen
|
6
|
JH3401002023_050723APB_FTO_311886
|
3401002000NRG24Z040720230601943
|
S9136168
|
05/07/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL032673
|
00048
|
BKID0004959
|
162
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3401002023_090723APB_FTO_326606
|
3401002000NRG24090720230640571
|
3408968967
|
09/07/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL035047
|
00048
|
BKID0004959
|
912
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3401002023_090723APB_FTO_326617
|
3401002000NRG24Z090720230640590
|
S84696894
|
09/07/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL035047
|
00048
|
BKID0004959
|
108
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|