|
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
|
JH3401007027_050623APB_FTO_203057
|
3401007000NRG24050620230368492
|
2403800025
|
05/06/2023
|
JUHAIB ANSARI
|
JUHAIB ANSARI
|
3401007WL020074
|
00078
|
CNRB0003377
|
1368
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3401007027_070723FTO_319515
|
3401007000NRG24070620230389740
|
3408668334
|
07/07/2023
|
JUHAIB ANSARI
|
JUHAIB ANSARI
|
3401007WL0021283
|
00078
|
CNRB0003377
|
1368
|
14/07/2023
|
Account closed
|
|
3
|
JH3401007027_120623APB_FTO_226846
|
3401007000NRG24120620230426071
|
2562520071
|
12/06/2023
|
JUHAIB ANSARI
|
JUHAIB ANSARI
|
3401007WL023264
|
00048
|
BKID0004946
|
456
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3401007027_020324APB_FTO_975008
|
3401007000NRG24290220241745628
|
2925240267
|
02/03/2024
|
SHILA DEVI
|
SHILA DEVI
|
3401007WL108557
|
00048
|
BKID0004946
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3401007027_290523APB_FTO_177380
|
3401007000NRG24290520230316078
|
2001185604
|
29/05/2023
|
JUHAIB ANSARI
|
JUHAIB ANSARI
|
3401007WL017245
|
00078
|
CNRB0003377
|
1368
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3401007027_050623APB_FTO_203060
|
3401007000NRG24Z050620230368520
|
S39732010
|
05/06/2023
|
JUHAIB ANSARI
|
JUHAIB ANSARI
|
3401007WL020074
|
00078
|
CNRB0003377
|
162
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3401007027_120623APB_FTO_226854
|
3401007000NRG24Z120620230426077
|
S77593242
|
12/06/2023
|
JUHAIB ANSARI
|
JUHAIB ANSARI
|
3401007WL023264
|
00048
|
BKID0004946
|
54
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3401007027_290523APB_FTO_177385
|
3401007000NRG24Z290520230316085
|
S5060729
|
29/05/2023
|
JUHAIB ANSARI
|
JUHAIB ANSARI
|
3401007WL017245
|
00078
|
CNRB0003377
|
162
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|