|
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
|
JK1414008017_241222APB_FTO_263994
|
1414008000NRG23241220220081179
|
A034230004537
|
24/12/2022
|
Neelam Devi
|
Neelam Devi
|
1414008WL011767
|
00200
|
JAKA0BILWAR
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JK1414008017_191222APB_FTO_249386
|
1414008000NRG23181220220077229
|
A034230083700
|
19/12/2022
|
Neelam Devi
|
Neelam Devi
|
1414008WL011225
|
00200
|
JAKA0BILWAR
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JK1414008017_111222FTO_233646
|
1414008000NRG23111220220072365
|
N122200B30057
|
11/12/2022
|
Chanchlo Devi
|
Chanchlo Devi
|
1414008WL010647
|
00200
|
JAKA0PHNTER
|
1362
|
02/02/2023
|
Account closed
|
|
4
|
JK1414008017_051222FTO_220274
|
1414008000NRG23051220220068360
|
N1222004A39B3
|
05/12/2022
|
Chanchlo Devi
|
Chanchlo Devi
|
1414008WL010081
|
00200
|
JAKA0PHNTER
|
1589
|
11/12/2022
|
Account closed
|