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
|
JK1405003037_010822APB_FTO_66684
|
1405003000NRG23010820220009854
|
A223220001384
|
01/08/2022
|
Gh Qadir Lone
|
Gh Qadir Lone
|
1405003WL000741
|
00200
|
JAKA0FLORAL
|
3405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JK1405003037_010822APB_FTO_66684
|
1405003000NRG23010820220009861
|
A223220001382
|
01/08/2022
|
Nazir Ahmad Ganie
|
Nazir Ahmad Ganie
|
1405003WL000741
|
00200
|
JAKA0FLORAL
|
3405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JK1405003037_011222APB_FTO_215808
|
1405003000NRG23011220220036704
|
A345220003926
|
01/12/2022
|
AB RASHID KHAN
|
AB RASHID KHAN
|
1405003WL003083
|
00200
|
JAKA0FLORAL
|
3405
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JK1405003037_011222APB_FTO_215813
|
1405003000NRG23011220220036688
|
A345220004537
|
01/12/2022
|
Reyaz Ahmad Bhat
|
Reyaz Ahmad Bhat
|
1405003WL003082
|
00200
|
JAKA0FLORAL
|
3405
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JK1405003037_060323APB_FTO_352338
|
1405003000NRG23060320230067413
|
A081230169664
|
06/03/2023
|
Mohd Ramzan Malla
|
Mohd Ramzan Malla
|
1405003WL005678
|
00200
|
JAKA0FLORAL
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JK1405003037_060422APB_FTO_4368
|
1405003000NRG22060420220100599
|
A120220001071
|
06/04/2022
|
Reyaz Ahmad Bhat
|
Reyaz Ahmad Bhat
|
1405003WL004696
|
00200
|
JAKA0FLORAL
|
2354
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JK1405003037_060422APB_FTO_4368
|
1405003000NRG22060420220100618
|
A120220001068
|
06/04/2022
|
AB RASHID KHAN
|
AB RASHID KHAN
|
1405003WL004696
|
00200
|
JAKA0FLORAL
|
2354
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JK1405003037_060422APB_FTO_4368
|
1405003000NRG22060420220100619
|
A120220001087
|
06/04/2022
|
Mohd Ashraf Lone
|
Mohd Ashraf Lone
|
1405003WL004696
|
00200
|
JAKA0BSTRAL
|
2354
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JK1405003037_060422APB_FTO_4368
|
1405003000NRG22060420220100626
|
A120220001061
|
06/04/2022
|
Manzoor Ahmad Lone
|
Manzoor Ahmad Lone
|
1405003WL004696
|
00200
|
JAKA0FLORAL
|
2354
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JK1405003037_100323APB_FTO_357864
|
1405003000NRG23100320230069395
|
A081230227829
|
10/03/2023
|
Mushtaq Ahmad Naik
|
Mushtaq Ahmad Naik
|
1405003WL005821
|
00200
|
JAKA0FLORAL
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JK1405003037_100323APB_FTO_357878
|
1405003000NRG23100320230069414
|
A081230208733
|
10/03/2023
|
AB RASHID KHAN
|
AB RASHID KHAN
|
1405003WL005824
|
00200
|
JAKA0FLORAL
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JK1405003037_050422APB_FTO_3100
|
1405003000NRG22290320220092371
|
A120220005910
|
05/04/2022
|
Gh Qadir Lone
|
Gh Qadir Lone
|
1405003WL004318
|
00200
|
JAKA0FLORAL
|
3424
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JK1405003037_020822FTO_67542
|
1405003000NRG23020820220010208
|
N082200333C2C
|
02/08/2022
|
Faisal
|
Faisal
|
1405003WL000766
|
00200
|
JAKA0DADSAR
|
3405
|
11/08/2022
|
No Such Account
|
14
|
JK1405003037_020223APB_FTO_332086
|
1405003000NRG23010220230060177
|
A039230015382
|
02/02/2023
|
AB RASHID KHAN
|
AB RASHID KHAN
|
1405003WL005069
|
00200
|
JAKA0FLORAL
|
3178
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JK1405003037_110323APB_FTO_359052
|
1405003000NRG23110320230069901
|
A081230099640
|
11/03/2023
|
Bilal Ahmad Shah
|
Bilal Ahmad Shah
|
1405003WL005854
|
00200
|
JAKA0FLORAL
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JK1405003037_141222APB_FTO_240135
|
1405003000NRG23141220220040114
|
A033230031402
|
14/12/2022
|
AB RASHID KHAN
|
AB RASHID KHAN
|
1405003WL003398
|
00200
|
JAKA0FLORAL
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JK1405003037_170822APB_FTO_79574
|
1405003000NRG23170820220013753
|
A237220002240
|
17/08/2022
|
Gh Qadir Lone
|
Gh Qadir Lone
|
1405003WL001007
|
00200
|
JAKA0FLORAL
|
3405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JK1405003037_170822FTO_79236
|
1405003000NRG23170820220013578
|
N0822012493F2
|
17/08/2022
|
Faisal
|
Faisal
|
1405003WL000988
|
00200
|
JAKA0DADSAR
|
3405
|
25/08/2022
|
No Such Account
|
19
|
JK1405003037_180822APB_FTO_80827
|
1405003000NRG21301120200075610
|
A246220003063
|
18/08/2022
|
Reyaz Ahmad Bhat
|
Reyaz Ahmad Bhat
|
1405003WL002815
|
00200
|
JAKA0DADSAR
|
3264
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JK1405003037_180822APB_FTO_80827
|
1405003000NRG21301120200075611
|
A246220003064
|
18/08/2022
|
Reyaz Ahmad Bhat
|
Reyaz Ahmad Bhat
|
1405003WL002815
|
00200
|
JAKA0DADSAR
|
3264
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JK1405003037_190422APB_FTO_11514
|
1405003000NRG23180420220000498
|
A115220012148
|
19/04/2022
|
Ab Qayoom Deva
|
Ab Qayoom Deva
|
1405003WL000034
|
00200
|
JAKA0FLORAL
|
3405
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JK1405003037_260123APB_FTO_324942
|
1405003000NRG23240120230057777
|
A037230031966
|
26/01/2023
|
AB RASHID KHAN
|
AB RASHID KHAN
|
1405003WL004852
|
00200
|
JAKA0FLORAL
|
454
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JK1405003037_260422APB_FTO_13922
|
1405003000NRG23260420220002614
|
A120220002209
|
26/04/2022
|
AB RASHID KHAN
|
AB RASHID KHAN
|
1405003WL000101
|
00200
|
JAKA0FLORAL
|
3632
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JK1405003037_260422APB_FTO_13922
|
1405003000NRG23260420220002615
|
A120220002210
|
26/04/2022
|
AB RASHID KHAN
|
AB RASHID KHAN
|
1405003WL000101
|
00200
|
JAKA0FLORAL
|
1816
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JK1405003037_260422APB_FTO_13922
|
1405003000NRG23260420220002616
|
A120220002192
|
26/04/2022
|
Mohd Ashraf Lone
|
Mohd Ashraf Lone
|
1405003WL000101
|
00200
|
JAKA0BSTRAL
|
1816
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JK1405003037_260422APB_FTO_13922
|
1405003000NRG23260420220002617
|
A120220002193
|
26/04/2022
|
Mohd Ashraf Lone
|
Mohd Ashraf Lone
|
1405003WL000101
|
00200
|
JAKA0BSTRAL
|
3632
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JK1405003037_260422APB_FTO_13922
|
1405003000NRG23260420220002632
|
A120220002225
|
26/04/2022
|
Manzoor Ahmad Lone
|
Manzoor Ahmad Lone
|
1405003WL000101
|
00200
|
JAKA0FLORAL
|
1816
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JK1405003037_260422APB_FTO_13922
|
1405003000NRG23260420220002633
|
A120220002224
|
26/04/2022
|
Manzoor Ahmad Lone
|
Manzoor Ahmad Lone
|
1405003WL000101
|
00200
|
JAKA0FLORAL
|
3632
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|