|
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
|
JK1411003013_101022APB_FTO_152423
|
1411003000NRG23101020220061417
|
A287220346194
|
10/10/2022
|
Rahmat Shah
|
Rahmat Shah
|
1411003WL012787
|
00184
|
JAKA0GRAMEN
|
2043
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JK1411003013_160323FTO_368013
|
1411003000NRG23150320230265620
|
N032300F9D101
|
16/03/2023
|
Kabir Ahmed
|
Kabir Ahmed
|
1411003WL051398
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
Account closed
|
|
3
|
JK1411003013_160323FTO_368013
|
1411003000NRG23150320230265621
|
N032300F9D102
|
16/03/2023
|
Kabir Ahmed
|
Kabir Ahmed
|
1411003WL051398
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
Account closed
|
|
4
|
JK1411003013_210123APB_FTO_319318
|
1411003000NRG23210120230165924
|
A038230016845
|
21/01/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411003WL035972
|
00184
|
JAKA0GRAMEN
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JK1411003013_270123APB_FTO_325805
|
1411003000NRG23260120230177934
|
A036230056360
|
27/01/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411003WL038263
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|