|
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
|
JK1414007023_021222APB_FTO_217219
|
1414007000NRG23011220220066268
|
A345220002045
|
02/12/2022
|
Dalip kumar
|
Dalip kumar
|
1414007WL009822
|
00200
|
JAKA0SIMPLE
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JK1414007023_021222APB_FTO_217219
|
1414007000NRG23011220220066276
|
A345220002046
|
02/12/2022
|
Ajay Khajuria
|
Ajay Khajuria
|
1414007WL009822
|
00200
|
JAKA0HNAGAR
|
1589
|
11/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
JK1414007023_150822APB_FTO_77834
|
1414007000NRG23150820220021102
|
A235220005176
|
15/08/2022
|
Jyoti Devi
|
Jyoti Devi
|
1414007WL003414
|
00200
|
JAKA0SIMPLE
|
1362
|
23/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
JK1414007023_250822APB_FTO_88107
|
1414007000NRG23220820220022305
|
A243220001021
|
25/08/2022
|
Jyoti Devi
|
Jyoti Devi
|
1414007WL003601
|
00200
|
JAKA0SIMPLE
|
1589
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
JK1414007023_251122APB_FTO_203965
|
1414007000NRG23241120220062348
|
A335220004476
|
25/11/2022
|
Dalip kumar
|
Dalip kumar
|
1414007WL009365
|
00200
|
JAKA0SIMPLE
|
1589
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|