|
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
|
JK1410007009_051122APB_FTO_175234
|
1410007000NRG23031120220035285
|
A319220003532
|
05/11/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
1410007WL011284
|
00200
|
JAKA0MJALTA
|
1589
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JK1410007009_051122APB_FTO_175234
|
1410007000NRG23031120220035288
|
A319220003524
|
05/11/2022
|
Ganju ram
|
Ganju ram
|
1410007WL011284
|
00200
|
JAKA0MJALTA
|
1589
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JK1410007009_051122APB_FTO_175234
|
1410007000NRG23191020220031467
|
A319220003533
|
05/11/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
1410007WL010232
|
00200
|
JAKA0MJALTA
|
1589
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JK1410007009_051122APB_FTO_175234
|
1410007000NRG23191020220031470
|
A319220003525
|
05/11/2022
|
Ganju ram
|
Ganju ram
|
1410007WL010232
|
00200
|
JAKA0MJALTA
|
1589
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JK1410007009_051122APB_FTO_175234
|
1410007000NRG23270920220021405
|
A319220003534
|
05/11/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
1410007WL007128
|
00200
|
JAKA0MJALTA
|
1362
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JK1410007009_051122APB_FTO_175234
|
1410007000NRG23270920220021408
|
A319220003523
|
05/11/2022
|
Ganju ram
|
Ganju ram
|
1410007WL007128
|
00200
|
JAKA0MJALTA
|
1362
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JK1410007009_060922APB_FTO_100046
|
1410007000NRG23060920220012970
|
A255220003958
|
06/09/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
1410007WL004602
|
00200
|
JAKA0MJALTA
|
1589
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JK1410007009_060922APB_FTO_100046
|
1410007000NRG23060920220012973
|
A255220003956
|
06/09/2022
|
Ganju ram
|
Ganju ram
|
1410007WL004602
|
00200
|
JAKA0MJALTA
|
1589
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JK1410007009_130922APB_FTO_108055
|
1410007000NRG23130920220014282
|
A260220003149
|
13/09/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
1410007WL004938
|
00200
|
JAKA0MJALTA
|
1589
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JK1410007009_130922APB_FTO_108055
|
1410007000NRG23130920220014288
|
A260220003147
|
13/09/2022
|
Ganju ram
|
Ganju ram
|
1410007WL004938
|
00200
|
JAKA0MJALTA
|
1589
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JK1410007009_210922APB_FTO_120058
|
1410007000NRG23200920220017233
|
A268220004543
|
21/09/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
1410007WL005837
|
00200
|
JAKA0MJALTA
|
1589
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JK1410007009_210922APB_FTO_120058
|
1410007000NRG23200920220017236
|
A268220004541
|
21/09/2022
|
Ganju ram
|
Ganju ram
|
1410007WL005837
|
00200
|
JAKA0MJALTA
|
1589
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JK1410007009_241122APB_FTO_202331
|
1410007000NRG23191120220040193
|
A335220009985
|
24/11/2022
|
Ganju ram
|
Ganju ram
|
1410007WL012544
|
00200
|
JAKA0MJALTA
|
1589
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|