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
|
JK1411003029_270323FTO_396500
|
1411003000NRG23260320230342508
|
N032302C1DE20
|
27/03/2023
|
Missra bi
|
Missra bi
|
1411003WL058735
|
00200
|
JAKA0SURRAN
|
454
|
04/04/2023
|
No Such Account
|
2
|
JK1411003029_270323FTO_396500
|
1411003000NRG23260320230342511
|
N032302C1DE26
|
27/03/2023
|
Salamat
|
Salamat
|
1411003WL058735
|
00200
|
JAKA0GUNDHI
|
1589
|
04/04/2023
|
No Such Account
|
3
|
JK1411003029_270323FTO_396500
|
1411003000NRG23260320230342514
|
N032302C1DE25
|
27/03/2023
|
Salamat
|
Salamat
|
1411003WL058735
|
00200
|
JAKA0GUNDHI
|
1589
|
04/04/2023
|
No Such Account
|
4
|
JK1411003029_220323FTO_382660
|
1411003000NRG23210320230319543
|
N0323024874BC
|
22/03/2023
|
Nazaqat Hussain
|
Nazaqat Hussain
|
1411003WL056250
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
No Such Account
|
5
|
JK1411003029_160323FTO_367785
|
1411003000NRG23140320230264575
|
N032300FB4136
|
16/03/2023
|
Nazaqat Hussain
|
Nazaqat Hussain
|
1411003WL051321
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
No Such Account
|
6
|
JK1411003029_160323FTO_367785
|
1411003000NRG23140320230264577
|
N032300FB4135
|
16/03/2023
|
Nazaqat Hussain
|
Nazaqat Hussain
|
1411003WL051321
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
No Such Account
|
7
|
JK1411003029_160323FTO_367785
|
1411003000NRG23150320230269868
|
N032300FB410A
|
16/03/2023
|
Missra bi
|
Missra bi
|
1411003WL051673
|
00200
|
JAKA0SURRAN
|
2270
|
02/04/2023
|
No Such Account
|
8
|
JK1411003029_160323FTO_367785
|
1411003000NRG23150320230290358
|
N032300FB4137
|
16/03/2023
|
Nazaqat Hussain
|
Nazaqat Hussain
|
1411003WL053298
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
No Such Account
|
9
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23140320230264305
|
A092230187520
|
16/03/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411003WL051307
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23140320230264307
|
A092230187521
|
16/03/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411003WL051307
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23140320230264308
|
A092230187522
|
16/03/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411003WL051307
|
00184
|
JAKA0GRAMEN
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23140320230264355
|
A092230187264
|
16/03/2023
|
Fatima Bi
|
Fatima Bi
|
1411003WL051309
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23140320230264357
|
A092230187263
|
16/03/2023
|
Fatima Bi
|
Fatima Bi
|
1411003WL051309
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23140320230264359
|
A092230187262
|
16/03/2023
|
Fatima Bi
|
Fatima Bi
|
1411003WL051309
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23140320230264361
|
A092230187265
|
16/03/2023
|
Fatima Bi
|
Fatima Bi
|
1411003WL051309
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23140320230264363
|
A092230187266
|
16/03/2023
|
Fatima Bi
|
Fatima Bi
|
1411003WL051309
|
00200
|
JAKA0MARHOT
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23150320230290458
|
A092230187261
|
16/03/2023
|
Fatima Bi
|
Fatima Bi
|
1411003WL053304
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23160220230196737
|
A092230187241
|
16/03/2023
|
Barket Hussain
|
Barket Hussain
|
1411003WL043582
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23160220230196739
|
A092230187242
|
16/03/2023
|
Barket Hussain
|
Barket Hussain
|
1411003WL043582
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23230220230201898
|
A092230187243
|
16/03/2023
|
Barket Hussain
|
Barket Hussain
|
1411003WL044981
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JK1411003029_120522FTO_22073
|
1411003000NRG22090520220488238
|
N052200EFE2CF
|
12/05/2022
|
Khatoon bi
|
Khatoon bi
|
1411003WL0078141
|
00200
|
JAKA0SURRAN
|
642
|
18/05/2022
|
Account closed
|
22
|
JK1411003029_111022FTO_153736
|
1411003000NRG22220620220489767
|
N102200A9EFF4
|
11/10/2022
|
Mohd Bashir
|
Mohd Bashir
|
1411003WL0078394
|
00200
|
JAKA0MARHOT
|
1498
|
15/10/2022
|
No Such Account
|
23
|
JK1411003029_111022FTO_153736
|
1411003000NRG22220620220489768
|
N102200A9EFF5
|
11/10/2022
|
Mohd Bashir
|
Mohd Bashir
|
1411003WL0078394
|
00200
|
JAKA0MARHOT
|
1498
|
15/10/2022
|
No Such Account
|
24
|
JK1411003029_071222FTO_224416
|
1411003000NRG23071220220098704
|
N122200558982
|
07/12/2022
|
Nazaqat Hussain
|
Nazaqat Hussain
|
1411003WL021103
|
00200
|
JAKA0MARHOT
|
2043
|
11/12/2022
|
No Such Account
|