|
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
|
JK1405003052_290323FTO_402991
|
1405003000NRG23290320230083581
|
N05230195FF61
|
29/03/2023
|
Mohd Shafi Najar
|
Mohd Shafi Najar
|
1405003WL006906
|
00200
|
JAKA0DADSAR
|
2951
|
20/05/2023
|
No Such Account
|
|
2
|
JK1405003052_220323FTO_384159
|
1405003000NRG23180320230075188
|
N03230295689E
|
22/03/2023
|
Mudasir ahmad Bhat
|
Mudasir ahmad Bhat
|
1405003WL006234
|
00200
|
JAKA0FLORAL
|
2497
|
02/04/2023
|
Account closed
|
|
3
|
JK1405003052_120822FTO_75807
|
1405003000NRG23120820220012794
|
N082200F292C1
|
12/08/2022
|
Younis Ahmad Bhat
|
Younis Ahmad Bhat
|
1405003WL000936
|
00200
|
JAKA0DADSAR
|
3405
|
25/08/2022
|
No Such Account
|
|
4
|
JK1405003052_050822FTO_69998
|
1405003000NRG23050820220011152
|
N0822005478B6
|
05/08/2022
|
Younis Ahmad Bhat
|
Younis Ahmad Bhat
|
1405003WL000829
|
00200
|
JAKA0DADSAR
|
3405
|
16/08/2022
|
No Such Account
|