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
|
JK1406015016_041022FTO_142243
|
1406015016NRG23031020220107418
|
N1022002414C0
|
04/10/2022
|
Mohd Yousf Mir
|
Mohd Yousf Mir
|
1406015016WL017596
|
00200
|
JAKA0DESIRE
|
2724
|
11/10/2022
|
Account closed
|
2
|
JK1406015016_050323APB_FTO_351750
|
1406015016NRG23050320230403664
|
A081230100489
|
05/03/2023
|
Bilal Ahmad Malik
|
Bilal Ahmad Malik
|
1406015016WL059300
|
00200
|
JAKA0DESIRE
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JK1406015016_060123APB_FTO_295491
|
1406015016NRG23060120230326640
|
A036230018269
|
06/01/2023
|
RAFIA JAN
|
RAFIA JAN
|
1406015016WL050165
|
00200
|
JAKA0DESIRE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JK1406015016_060123FTO_295487
|
1406015016NRG23060120230326790
|
N012300599092
|
06/01/2023
|
Jameel Ahmad
|
Jameel Ahmad
|
1406015016WL050177
|
00200
|
JAKA0DESIRE
|
1589
|
05/02/2023
|
Account closed
|
5
|
JK1406015016_060123FTO_295487
|
1406015016NRG23060120230326825
|
N0123005990D6
|
06/01/2023
|
Imtiyaz Ahmad Famda
|
Imtiyaz Ahmad Famda
|
1406015016WL050182
|
00200
|
JAKA0DESIRE
|
908
|
05/02/2023
|
Account closed
|
6
|
JK1406015016_061222APB_FTO_223487
|
1406015016NRG23061220220198438
|
A345220014909
|
06/12/2022
|
MOHMAD MAQBOOL BHAT
|
MOHMAD MAQBOOL BHAT
|
1406015016WL036116
|
00200
|
JAKA0DESIRE
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JK1406015016_080323APB_FTO_355416
|
1406015016NRG23080320230413432
|
A081230174544
|
08/03/2023
|
RAFIA JAN
|
RAFIA JAN
|
1406015016WL060310
|
00200
|
JAKA0DESIRE
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JK1406015016_080323APB_FTO_355416
|
1406015016NRG23080320230413495
|
A081230175954
|
08/03/2023
|
Zakir
|
Zakir
|
1406015016WL060316
|
00200
|
JAKA0DESIRE
|
3632
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JK1406015016_090123APB_FTO_301065
|
1406015016NRG23090120230335357
|
A038230051584
|
09/01/2023
|
Mohd Ibrahim Famda
|
Mohd Ibrahim Famda
|
1406015016WL051130
|
00200
|
JAKA0DESIRE
|
1589
|
07/02/2023
|
A/c Blocked or Frozen
|
10
|
JK1406015016_090722FTO_49535
|
1406015016NRG22241120210329563
|
N072201067B13
|
09/07/2022
|
RASHID KHAN
|
RASHID KHAN
|
1406015WL021229
|
00200
|
JAKA0AKNGAM
|
1498
|
13/07/2022
|
Account closed
|
11
|
JK1406015016_090722FTO_49535
|
1406015016NRG22241120210329564
|
N072201067B14
|
09/07/2022
|
RASHID KHAN
|
RASHID KHAN
|
1406015WL021229
|
00200
|
JAKA0AKNGAM
|
1070
|
13/07/2022
|
Account closed
|
12
|
JK1406015016_090722FTO_49535
|
1406015016NRG22241120210329565
|
N072201067B15
|
09/07/2022
|
RASHID KHAN
|
RASHID KHAN
|
1406015WL021229
|
00200
|
JAKA0AKNGAM
|
1498
|
13/07/2022
|
Account closed
|
13
|
JK1406015016_090722FTO_49535
|
1406015016NRG22241120210329566
|
N072201067B16
|
09/07/2022
|
RASHID KHAN
|
RASHID KHAN
|
1406015WL021229
|
00200
|
JAKA0AKNGAM
|
1498
|
13/07/2022
|
Account closed
|
14
|
JK1406015016_090722FTO_49535
|
1406015016NRG22241120210329567
|
N072201067B10
|
09/07/2022
|
AB RASHID CHOWHAN
|
AB RASHID CHOWHAN
|
1406015WL021229
|
00200
|
JAKA0AKNGAM
|
1498
|
13/07/2022
|
Account closed
|
15
|
JK1406015016_090722FTO_49535
|
1406015016NRG22241120210329573
|
N072201067B11
|
09/07/2022
|
AB RASHID CHOWHAN
|
AB RASHID CHOWHAN
|
1406015WL021229
|
00200
|
JAKA0AKNGAM
|
1498
|
13/07/2022
|
Account closed
|
16
|
JK1406015016_090722FTO_49535
|
1406015016NRG22241120210329574
|
N072201067B12
|
09/07/2022
|
AB RASHID CHOWHAN
|
AB RASHID CHOWHAN
|
1406015WL021229
|
00200
|
JAKA0AKNGAM
|
1498
|
13/07/2022
|
Account closed
|
17
|
JK1406015016_100323APB_FTO_357085
|
1406015016NRG23090320230418534
|
A081230225159
|
10/03/2023
|
Bilal Ahmad Malik
|
Bilal Ahmad Malik
|
1406015016WL060858
|
00200
|
JAKA0DESIRE
|
681
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JK1406015016_111222FTO_232981
|
1406015016NRG23091220220210074
|
N122200ACFE1B
|
11/12/2022
|
javaid Ahamad Shah
|
javaid Ahamad Shah
|
1406015016WL037582
|
00200
|
JAKA0DESIRE
|
1589
|
02/02/2023
|
Account closed
|
19
|
JK1406015016_120323APB_FTO_360091
|
1406015016NRG23120320230424807
|
A081230221444
|
12/03/2023
|
Mohd Ibrahim Famda
|
Mohd Ibrahim Famda
|
1406015016WL061633
|
00200
|
JAKA0DESIRE
|
3178
|
22/03/2023
|
A/c Blocked or Frozen
|
20
|
JK1406015016_120323APB_FTO_360091
|
1406015016NRG23120320230424811
|
A081230224199
|
12/03/2023
|
NOOR Jahan
|
NOOR Jahan
|
1406015016WL061633
|
00200
|
JAKA0DESIRE
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JK1406015016_150323APB_FTO_365574
|
1406015016NRG23150320230438302
|
A092230047983
|
15/03/2023
|
Zakir
|
Zakir
|
1406015016WL063030
|
00200
|
JAKA0DESIRE
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JK1406015016_150323APB_FTO_365574
|
1406015016NRG23150320230438438
|
A092230047967
|
15/03/2023
|
Bilal Ahmad Malik
|
Bilal Ahmad Malik
|
1406015016WL063045
|
00200
|
JAKA0DESIRE
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JK1406015016_180323FTO_373010
|
1406015016NRG23160320230443025
|
N03230116C4E6
|
18/03/2023
|
IMITIYAZ KHANATA
|
IMITIYAZ KHANATA
|
1406015016WL063391
|
00200
|
JAKA0DESIRE
|
1362
|
02/04/2023
|
Account closed
|
24
|
JK1406015016_191222FTO_250161
|
1406015016NRG23161220220239280
|
N122201314D7E
|
19/12/2022
|
Imtiyaz Ahmad Famda
|
Imtiyaz Ahmad Famda
|
1406015016WL040725
|
00200
|
JAKA0DESIRE
|
1589
|
03/02/2023
|
Account closed
|
25
|
JK1406015016_191222FTO_250161
|
1406015016NRG23161220220239361
|
N122201314D9B
|
19/12/2022
|
javaid Ahamad Shah
|
javaid Ahamad Shah
|
1406015016WL040731
|
00200
|
JAKA0DESIRE
|
1589
|
03/02/2023
|
Account closed
|
26
|
JK1406015016_200323APB_FTO_379505
|
1406015016NRG23200320230464355
|
A092230302748
|
20/03/2023
|
Bilal Ahmad Malik
|
Bilal Ahmad Malik
|
1406015016WL065311
|
00200
|
JAKA0DESIRE
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JK1406015016_230323FTO_385793
|
1406015016NRG23230320230480101
|
N03230242E4C9
|
23/03/2023
|
IMITIYAZ KHANATA
|
IMITIYAZ KHANATA
|
1406015016WL066622
|
00200
|
JAKA0DESIRE
|
1362
|
02/04/2023
|
Account closed
|
28
|
JK1406015016_251222FTO_267986
|
1406015016NRG23231220220266006
|
N122201B4F533
|
25/12/2022
|
Imtiyaz Ahmad Famda
|
Imtiyaz Ahmad Famda
|
1406015016WL043546
|
00200
|
JAKA0DESIRE
|
1589
|
04/02/2023
|
Account closed
|
29
|
JK1406015016_251222FTO_267986
|
1406015016NRG23231220220266049
|
N122201B4F515
|
25/12/2022
|
javaid Ahamad Shah
|
javaid Ahamad Shah
|
1406015016WL043550
|
00200
|
JAKA0DESIRE
|
1589
|
04/02/2023
|
Account closed
|
30
|
JK1406015016_260622FTO_39101
|
1406015016NRG22210620220533584
|
N06220341E97B
|
26/06/2022
|
ABID BASHIR Dar
|
ABID BASHIR Dar
|
1406015WL0035021
|
00200
|
JAKA0DESIRE
|
1498
|
02/07/2022
|
Account closed
|
31
|
JK1406015016_260622FTO_39101
|
1406015016NRG22250620220533889
|
N06220341E97A
|
26/06/2022
|
UMER Farooq BHAT
|
UMER Farooq BHAT
|
1406015WL0035090
|
00200
|
JAKA0PERTAK
|
1498
|
02/07/2022
|
Account closed
|
32
|
JK1406015016_280323APB_FTO_400616
|
1406015016NRG23270320230497750
|
A094230004809
|
28/03/2023
|
Zakir
|
Zakir
|
1406015016WL068161
|
00200
|
JAKA0DESIRE
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JK1406015016_281222APB_FTO_276651
|
1406015016NRG23271220220287295
|
A034230080458
|
28/12/2022
|
Mohd Ibrahim Famda
|
Mohd Ibrahim Famda
|
1406015016WL045844
|
00200
|
JAKA0DESIRE
|
1589
|
03/02/2023
|
A/c Blocked or Frozen
|
34
|
JK1406015016_281222APB_FTO_276651
|
1406015016NRG23281220220288270
|
A034230079711
|
28/12/2022
|
RAFIA JAN
|
RAFIA JAN
|
1406015016WL045938
|
00200
|
JAKA0DESIRE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JK1406015016_310323FTO_414938
|
1406015016NRG23300320230515669
|
N042300176B3D
|
31/03/2023
|
IMITIYAZ KHANATA
|
IMITIYAZ KHANATA
|
1406015016WL069709
|
00200
|
JAKA0DESIRE
|
2497
|
05/05/2023
|
Account closed
|
36
|
JK1406015016_311222FTO_282969
|
1406015016NRG23311220220303418
|
N1222023E2308
|
31/12/2022
|
Imtiyaz Ahmad Famda
|
Imtiyaz Ahmad Famda
|
1406015016WL047549
|
00200
|
JAKA0DESIRE
|
1589
|
04/02/2023
|
Account closed
|