|
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
|
JK1406015018_311022FTO_170783
|
1406015018NRG23311020220132720
|
N102201CB8853
|
31/10/2022
|
Jameela
|
Jameela
|
1406015018WL024971
|
00200
|
JAKA0DESIRE
|
681
|
05/11/2022
|
Account closed
|
|
2
|
JK1406015018_311022APB_FTO_170785
|
1406015018NRG23311020220132643
|
A309220001666
|
31/10/2022
|
GH QADIR WAGAY
|
GH QADIR WAGAY
|
1406015018WL024949
|
00200
|
JAKA0DESIRE
|
1135
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JK1406015018_290123APB_FTO_328387
|
1406015018NRG23290120230363517
|
A038230049100
|
29/01/2023
|
SUMMY
|
SUMMY
|
1406015018WL054457
|
00200
|
JAKA0DESIRE
|
454
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
JK1406015018_280323FTO_401382
|
1406015018NRG23280320230506919
|
N032302FBD6D4
|
28/03/2023
|
Bilal Ahmad
|
Bilal Ahmad
|
1406015018WL068912
|
00200
|
JAKA0DESIRE
|
1816
|
04/04/2023
|
Account closed
|
|
5
|
JK1406015018_270922APB_FTO_130431
|
1406015018NRG23270920220101276
|
A274220000564
|
27/09/2022
|
NADIM RASHID
|
NADIM RASHID
|
1406015018WL015561
|
00200
|
JAKA0DESIRE
|
1362
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JK1406015018_261022APB_FTO_166679
|
1406015018NRG23261020220127216
|
A305220000194
|
26/10/2022
|
GH QADIR WAGAY
|
GH QADIR WAGAY
|
1406015018WL023663
|
00200
|
JAKA0DESIRE
|
1135
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JK1406015018_230922FTO_122817
|
1406015018NRG23220920220094598
|
N092201427A1E
|
23/09/2022
|
GH MOHMMAD BHAT
|
GH MOHMMAD BHAT
|
1406015018WL013549
|
00200
|
JAKA0DESIRE
|
1135
|
29/09/2022
|
No Such Account
|
|
8
|
JK1406015018_210922APB_FTO_119755
|
1406015018NRG23210920220092773
|
A268220002227
|
21/09/2022
|
BILKISA JAN
|
BILKISA JAN
|
1406015018WL013024
|
00200
|
JAKA0DESIRE
|
681
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JK1406015018_200922APB_FTO_117837
|
1406015018NRG23190920220090195
|
A268220000461
|
20/09/2022
|
NADIM RASHID
|
NADIM RASHID
|
1406015018WL012252
|
00200
|
JAKA0DESIRE
|
681
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JK1406015018_200323FTO_379562
|
1406015018NRG23190320230462236
|
N032301E11BDB
|
20/03/2023
|
Bilal Ahmad
|
Bilal Ahmad
|
1406015018WL065130
|
00200
|
JAKA0DESIRE
|
908
|
02/04/2023
|
Account closed
|
|
11
|
JK1406015018_170922FTO_113932
|
1406015018NRG23170920220088103
|
N092200E36238
|
17/09/2022
|
GH MOHMMAD BHAT
|
GH MOHMMAD BHAT
|
1406015018WL011672
|
00200
|
JAKA0DESIRE
|
1135
|
22/09/2022
|
No Such Account
|
|
12
|
JK1406015018_170922APB_FTO_113934
|
1406015018NRG23170920220088089
|
A265220000155
|
17/09/2022
|
BILKISA JAN
|
BILKISA JAN
|
1406015018WL011665
|
00200
|
JAKA0DESIRE
|
1362
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JK1406015018_120922FTO_106730
|
1406015018NRG23120920220081808
|
N0922009C9C13
|
12/09/2022
|
GH MOHMMAD BHAT
|
GH MOHMMAD BHAT
|
1406015018WL010050
|
00200
|
JAKA0DESIRE
|
1589
|
15/09/2022
|
No Such Account
|
|
14
|
JK1406015018_081122FTO_178317
|
1406015018NRG23081120220141680
|
N1122005E0A93
|
08/11/2022
|
Jameela
|
Jameela
|
1406015018WL026956
|
00200
|
JAKA0DESIRE
|
1362
|
15/11/2022
|
Account closed
|
|
15
|
JK1406015018_070123FTO_297707
|
1406015018NRG23070120230330011
|
N012300760F4F
|
07/01/2023
|
Aasifa
|
Aasifa
|
1406015018WL050542
|
00200
|
JAKA0VAILOO
|
1135
|
05/02/2023
|
No Such Account
|
|
16
|
JK1406015018_041122APB_FTO_173837
|
1406015018NRG23041120220135612
|
A316220000892
|
04/11/2022
|
BILKISA JAN
|
BILKISA JAN
|
1406015018WL025674
|
00200
|
JAKA0HILLAR
|
1748
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
JK1406015018_021022FTO_139172
|
1406015018NRG23011020220106295
|
N102200241514
|
02/10/2022
|
MOHD SULTAN WAGAY
|
MOHD SULTAN WAGAY
|
1406015018WL017210
|
00200
|
JAKA0DESIRE
|
1589
|
11/10/2022
|
Account closed
|