|
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
|
JK1411003037_180323APB_FTO_374194
|
1411003000NRG23150320230266742
|
A092230262282
|
18/03/2023
|
Mohd Azam
|
Mohd Azam
|
1411003WL051473
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JK1411003037_180323APB_FTO_374194
|
1411003000NRG23150320230266743
|
A092230262283
|
18/03/2023
|
Mohd Azam
|
Mohd Azam
|
1411003WL051473
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JK1411003037_161222APB_FTO_245063
|
1411003000NRG23151220220106737
|
A035230020156
|
16/12/2022
|
Mohd Din
|
Mohd Din
|
1411003WL023194
|
00200
|
JAKA0SURRAN
|
2043
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JK1411003037_180323FTO_374136
|
1411003000NRG23150320230266397
|
N032301203A7F
|
18/03/2023
|
Liaqat Hussain
|
Liaqat Hussain
|
1411003WL051448
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
No Such Account
|
|
5
|
JK1411003037_180323FTO_374136
|
1411003000NRG23160320230298070
|
N032301203A80
|
18/03/2023
|
Liaqat Hussain
|
Liaqat Hussain
|
1411003WL054056
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
No Such Account
|