|
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
|
JK1406015005_020922FTO_96267
|
1406015005NRG23020920220070450
|
N09220008AFBD
|
02/09/2022
|
Khursheed ahmad sheikh
|
Khursheed ahmad sheikh
|
1406015005WL007444
|
00200
|
JAKA0DESIRE
|
1589
|
12/09/2022
|
No Such Account
|
|
2
|
JK1406015005_050822FTO_69610
|
1406015005NRG23040820220037702
|
N0822004CC293
|
05/08/2022
|
Khursheed ahmad sheikh
|
Khursheed ahmad sheikh
|
1406015005WL003667
|
00200
|
JAKA0DESIRE
|
1589
|
16/08/2022
|
No Such Account
|
|
3
|
JK1406015005_050922FTO_98872
|
1406015000NRG22210620220533518
|
N09220034F9A2
|
05/09/2022
|
MOHD RAFIQ RATHER
|
MOHD RAFIQ RATHER
|
1406015WL0035015
|
00200
|
JAKA0DESIRE
|
1498
|
09/09/2022
|
Account closed
|
|
4
|
JK1406015005_050922FTO_98872
|
1406015000NRG22210620220533527
|
N09220034F9A3
|
05/09/2022
|
MOHD RAFIQ RATHER
|
MOHD RAFIQ RATHER
|
1406015WL0035015
|
00200
|
JAKA0DESIRE
|
1498
|
09/09/2022
|
Account closed
|
|
5
|
JK1406015005_050922FTO_98872
|
1406015000NRG22210620220533531
|
N09220034F9A4
|
05/09/2022
|
MOHD RAFIQ RATHER
|
MOHD RAFIQ RATHER
|
1406015WL0035015
|
00200
|
JAKA0DESIRE
|
1498
|
09/09/2022
|
Account closed
|
|
6
|
JK1406015005_050922FTO_98879
|
1406015000NRG22210620220533517
|
N09220034F993
|
05/09/2022
|
MOHD RAFIQ RATHER
|
MOHD RAFIQ RATHER
|
1406015WL0035015
|
00200
|
JAKA0DESIRE
|
1498
|
09/09/2022
|
Account closed
|
|
7
|
JK1406015005_060922APB_FTO_100123
|
1406015000NRG23060920220074679
|
A255220003846
|
06/09/2022
|
SHAHMEEMA
|
SHAHMEEMA
|
1406015WL008340
|
00200
|
JAKA0DESIRE
|
1589
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JK1406015005_061122FTO_176285
|
1406015005NRG23061120220139404
|
N1122003DD760
|
06/11/2022
|
SYED MEHNAZA GULSHAN
|
SYED MEHNAZA GULSHAN
|
1406015005WL026443
|
00200
|
JAKA0AGADOL
|
1135
|
12/11/2022
|
Account closed
|
|
9
|
JK1406015005_080922APB_FTO_102601
|
1406015005NRG23080920220077131
|
A258220001289
|
08/09/2022
|
SHAHMEEMA
|
SHAHMEEMA
|
1406015005WL008874
|
00200
|
JAKA0DESIRE
|
227
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JK1406015005_080922FTO_102602
|
1406015005NRG23080920220076318
|
N0922006F1E5D
|
08/09/2022
|
Khursheed ahmad sheikh
|
Khursheed ahmad sheikh
|
1406015005WL008691
|
00200
|
JAKA0DESIRE
|
1589
|
15/09/2022
|
No Such Account
|
|
11
|
JK1406015005_100822FTO_73550
|
1406015005NRG23080820220042332
|
N082200BD6788
|
10/08/2022
|
Khursheed ahmad sheikh
|
Khursheed ahmad sheikh
|
1406015005WL004048
|
00200
|
JAKA0DESIRE
|
1589
|
18/08/2022
|
No Such Account
|
|
12
|
JK1406015005_100822FTO_73552
|
1406015005NRG23080820220042325
|
N082200BE3CEE
|
10/08/2022
|
SYED ADIL HUSSAIN
|
SYED ADIL HUSSAIN
|
1406015005WL004047
|
00200
|
JAKA0EMPIRE
|
1589
|
18/08/2022
|
Account closed
|
|
13
|
JK1406015005_141222FTO_239935
|
1406015000NRG22020320220464690
|
N122200E87512
|
14/12/2022
|
HAFEEZA BANOO
|
HAFEEZA BANOO
|
1406015WL030970
|
00200
|
JAKA0PERTAK
|
1498
|
02/02/2023
|
Account closed
|
|
14
|
JK1406015005_141222FTO_239935
|
1406015000NRG22020320220464692
|
N122200E8750C
|
14/12/2022
|
SHAHINA
|
SHAHINA
|
1406015WL030970
|
00200
|
JAKA0DESIRE
|
1498
|
02/02/2023
|
A/c Blocked or Frozen
|
|
15
|
JK1406015005_141222FTO_239935
|
1406015000NRG22020320220464693
|
N122200E8750D
|
14/12/2022
|
SHAHINA
|
SHAHINA
|
1406015WL030970
|
00200
|
JAKA0DESIRE
|
1498
|
02/02/2023
|
A/c Blocked or Frozen
|
|
16
|
JK1406015005_141222FTO_239935
|
1406015000NRG22020320220464694
|
N122200E8750E
|
14/12/2022
|
SHAHINA
|
SHAHINA
|
1406015WL030970
|
00200
|
JAKA0DESIRE
|
1498
|
02/02/2023
|
A/c Blocked or Frozen
|
|
17
|
JK1406015005_141222FTO_239935
|
1406015000NRG22210620220533524
|
N122200E87511
|
14/12/2022
|
SHIRAZA AKTHER
|
SHIRAZA AKTHER
|
1406015WL0035015
|
00200
|
JAKA0PERTAK
|
856
|
02/02/2023
|
Account closed
|
|
18
|
JK1406015005_141222FTO_239935
|
1406015005NRG22030320220467345
|
N122200E8750F
|
14/12/2022
|
FATIMA
|
FATIMA
|
1406015WL031114
|
00200
|
JAKA0DESIRE
|
642
|
02/02/2023
|
Account closed
|
|
19
|
JK1406015005_180822FTO_81377
|
1406015005NRG23180820220055915
|
N08220134D8BF
|
18/08/2022
|
Khursheed ahmad sheikh
|
Khursheed ahmad sheikh
|
1406015005WL005307
|
00200
|
JAKA0DESIRE
|
1589
|
25/08/2022
|
No Such Account
|
|
20
|
JK1406015005_180822FTO_81379
|
1406015005NRG23180820220055908
|
N08220134D8D0
|
18/08/2022
|
SYED ADIL HUSSAIN
|
SYED ADIL HUSSAIN
|
1406015005WL005306
|
00200
|
JAKA0EMPIRE
|
1589
|
25/08/2022
|
Account closed
|
|
21
|
JK1406015005_230822FTO_86291
|
1406015000NRG23230820220060868
|
N08220181335D
|
23/08/2022
|
Khursheed ahmad sheikh
|
Khursheed ahmad sheikh
|
1406015WL005890
|
00200
|
JAKA0DESIRE
|
1589
|
31/08/2022
|
No Such Account
|
|
22
|
JK1406015005_230822FTO_86293
|
1406015000NRG23230820220060756
|
N082201813370
|
23/08/2022
|
SYED ADIL HUSSAIN
|
SYED ADIL HUSSAIN
|
1406015WL005876
|
00200
|
JAKA0EMPIRE
|
1589
|
31/08/2022
|
Account closed
|
|
23
|
JK1406015005_250922APB_FTO_126222
|
1406015005NRG23250920220098182
|
A272220006970
|
25/09/2022
|
SHIRAZA AKTHER
|
SHIRAZA AKTHER
|
1406015005WL014726
|
00200
|
JAKA0PERTAK
|
2270
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
JK1406015005_250922APB_FTO_126222
|
1406015005NRG23250920220098187
|
A272220006968
|
25/09/2022
|
SHAHMEEMA
|
SHAHMEEMA
|
1406015005WL014729
|
00200
|
JAKA0DESIRE
|
908
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
JK1406015005_271022FTO_168024
|
1406015005NRG23271020220128658
|
N10220196FE7B
|
27/10/2022
|
SYED MEHNAZA GULSHAN
|
SYED MEHNAZA GULSHAN
|
1406015005WL024010
|
00200
|
JAKA0AGADOL
|
2270
|
03/11/2022
|
Account closed
|