|
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
|
JK1414008007_020123APB_FTO_285637
|
1414008000NRG23020120230088843
|
A035230041852
|
02/01/2023
|
Mohd Hanif
|
Mohd Hanif
|
1414008WL012739
|
00200
|
JAKA0PHNTER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JK1414008007_071022FTO_148621
|
1414008000NRG23071020220044576
|
N10220066521B
|
07/10/2022
|
Ajay singh
|
Ajay singh
|
1414008WL007051
|
00184
|
JAKA0GRAMEN
|
1589
|
13/10/2022
|
No Such Account
|
|
3
|
JK1414008007_100223APB_FTO_335361
|
1414008000NRG23100220230101409
|
A048230005787
|
10/02/2023
|
Kuljeet Singh
|
Kuljeet Singh
|
1414008WL014701
|
00200
|
JAKA0PHNTER
|
227
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JK1414008007_110123FTO_304692
|
1414008000NRG23110120230093315
|
N012300B8B37B
|
11/01/2023
|
Suti Devi
|
Suti Devi
|
1414008WL013353
|
00184
|
JAKA0GRAMEN
|
2270
|
06/02/2023
|
No Such Account
|
|
5
|
JK1414008007_171222FTO_246709
|
1414008000NRG23171220220076628
|
N122201161033
|
17/12/2022
|
Suti Devi
|
Suti Devi
|
1414008WL011166
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
No Such Account
|
|
6
|
JK1414008007_171222FTO_246709
|
1414008000NRG23171220220076653
|
N122201161037
|
17/12/2022
|
Arti Devi
|
Arti Devi
|
1414008WL011170
|
00200
|
JAKA0PHNTER
|
1589
|
03/02/2023
|
No Such Account
|
|
7
|
JK1414008007_231222APB_FTO_260946
|
1414008000NRG23231220220080303
|
A035230096918
|
23/12/2022
|
Amar Singh
|
Amar Singh
|
1414008WL011669
|
00200
|
JAKA0PHNTER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JK1414008007_240123APB_FTO_322521
|
1414008000NRG23120120230093633
|
A036230059797
|
24/01/2023
|
Mohd Hanif
|
Mohd Hanif
|
1414008WL013381
|
00200
|
JAKA0PHNTER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JK1414008007_261222FTO_269740
|
1414008000NRG23261220220082974
|
N122201BE2928
|
26/12/2022
|
Suti Devi
|
Suti Devi
|
1414008WL012009
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
No Such Account
|
|
10
|
JK1414008007_291222APB_FTO_277935
|
1414008000NRG23291220220085887
|
A035230026365
|
29/12/2022
|
Amar Singh
|
Amar Singh
|
1414008WL012391
|
00200
|
JAKA0PHNTER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|