|
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
|
JH3401007030_140524APB_FTO_59810
|
3401007000NRG25Z140520240248760
|
S74709922
|
14/05/2024
|
REETA KUMARI
|
REETA KUMARI
|
3401007WL011175
|
00354
|
PUNB0776500
|
162
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3401007030_220524APB_FTO_75079
|
3401007000NRG25Z220520240316896
|
S71577444
|
22/05/2024
|
REETA KUMARI
|
REETA KUMARI
|
3401007WL014295
|
00354
|
PUNB0776500
|
162
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3401007030_190424APB_FTO_15481
|
3401007000NRG25Z190420240069063
|
S18441495
|
19/04/2024
|
REETA KUMARI
|
REETA KUMARI
|
3401007WL002990
|
00354
|
PUNB0776500
|
162
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3401007030_190424APB_FTO_15477
|
3401007000NRG25190420240069054
|
3375301517
|
19/04/2024
|
REETA KUMARI
|
REETA KUMARI
|
3401007WL002990
|
00354
|
PUNB0776500
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3401007030_140524APB_FTO_59806
|
3401007000NRG25140520240248742
|
4120160201
|
14/05/2024
|
REETA KUMARI
|
REETA KUMARI
|
3401007WL011175
|
00354
|
PUNB0776500
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3401007030_220524APB_FTO_75071
|
3401007000NRG25220520240316884
|
4329835116
|
22/05/2024
|
REETA KUMARI
|
REETA KUMARI
|
3401007WL014295
|
00354
|
PUNB0776500
|
1470
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|