|
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
|
JK1414008013_090123APB_FTO_300006
|
1414008000NRG23090120230092542
|
A038230054585
|
09/01/2023
|
Ashok Kumar
|
Ashok Kumar
|
1414008WL013252
|
00200
|
JAKA0MACHAN
|
1589
|
07/02/2023
|
A/c Blocked or Frozen
|
|
2
|
JK1414008013_100123APB_FTO_302547
|
1414008000NRG23100120230093011
|
A038230034138
|
10/01/2023
|
Ashok Kumar
|
Ashok Kumar
|
1414008WL013320
|
00200
|
JAKA0MACHAN
|
1589
|
07/02/2023
|
A/c Blocked or Frozen
|
|
3
|
JK1414008013_221122FTO_198806
|
1414008000NRG23221120220061004
|
N1122013C7446
|
22/11/2022
|
Ashok Kumar
|
Ashok Kumar
|
1414008WL009175
|
00200
|
JAKA0MACHAN
|
908
|
26/11/2022
|
A/c Blocked or Frozen
|
|
4
|
JK1414008013_231222APB_FTO_260956
|
1414008000NRG23231220220080175
|
A035230096877
|
23/12/2022
|
Ashok Kumar
|
Ashok Kumar
|
1414008WL011649
|
00200
|
JAKA0MACHAN
|
1589
|
04/02/2023
|
A/c Blocked or Frozen
|
|
5
|
JK1414008013_240123APB_FTO_322528
|
1414008000NRG23230120230097117
|
A036230070148
|
24/01/2023
|
Ashok Kumar
|
Ashok Kumar
|
1414008WL013945
|
00200
|
JAKA0MACHAN
|
1589
|
05/02/2023
|
A/c Blocked or Frozen
|
|
6
|
JK1414008013_291122APB_FTO_211065
|
1414008000NRG23291120220065136
|
A337220002929
|
29/11/2022
|
Shimal Raj
|
Shimal Raj
|
1414008WL009697
|
00200
|
JAKA0MACHAN
|
1135
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|