|
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
|
JH3401013002_031123FTO_709615
|
3401013000NRG24031120231320239
|
7964515507
|
03/11/2023
|
ASREN TOPPO
|
ASREN TOPPO
|
3401013WL078164
|
00176
|
IDIB000M551
|
912
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2
|
JH3401013002_031123FTO_709615
|
3401013000NRG24031120231320251
|
7964515508
|
03/11/2023
|
JAYPAL LAKRA
|
JAYPAL LAKRA
|
3401013WL078164
|
00176
|
IDIB000M551
|
456
|
24/11/2023
|
A/c Blocked or Frozen
|
|
3
|
JH3401013002_031123FTO_709615
|
3401013000NRG24031120231320252
|
7964515509
|
03/11/2023
|
JAYPAL LAKRA
|
JAYPAL LAKRA
|
3401013WL078164
|
00176
|
IDIB000M551
|
456
|
24/11/2023
|
A/c Blocked or Frozen
|
|
4
|
JH3401013002_050623FTO_202650
|
3401013000NRG24050620230363928
|
2403497440
|
05/06/2023
|
SWATI XALXO
|
SWATI XALXO
|
3401013WL019883
|
00177
|
IOBA0003576
|
1368
|
10/06/2023
|
No Such Account
|
|
5
|
JH3401013002_091123FTO_728596
|
3401013000NRG24091120231348888
|
7961573593
|
09/11/2023
|
ASREN TOPPO
|
ASREN TOPPO
|
3401013WL080062
|
00176
|
IDIB000M551
|
912
|
24/11/2023
|
A/c Blocked or Frozen
|
|
6
|
JH3401013002_091123FTO_728596
|
3401013000NRG24091120231348900
|
7961573594
|
09/11/2023
|
JAYPAL LAKRA
|
JAYPAL LAKRA
|
3401013WL080062
|
00176
|
IDIB000M551
|
684
|
24/11/2023
|
A/c Blocked or Frozen
|
|
7
|
JH3401013002_291123FTO_782679
|
3401013000NRG24281120231422832
|
8998216255
|
29/11/2023
|
JAYPAL LAKRA
|
JAYPAL LAKRA
|
3401013WL085056
|
00176
|
IDIB000M551
|
456
|
01/01/2024
|
A/c Blocked or Frozen
|
|
8
|
JH3401013002_291123FTO_782679
|
3401013000NRG24281120231422833
|
8998216254
|
29/11/2023
|
JAYPAL LAKRA
|
JAYPAL LAKRA
|
3401013WL085056
|
00176
|
IDIB000M551
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
|
9
|
JH3401013002_031123FTO_709604
|
3401013000NRG24Z031120231320256
|
S34757300
|
03/11/2023
|
ASREN TOPPO
|
ASREN TOPPO
|
3401013WL078164
|
00176
|
IDIB000M551
|
108
|
10/11/2023
|
A/C Blocked or Frozen
|
|
10
|
JH3401013002_031123FTO_709604
|
3401013000NRG24Z031120231320268
|
S34757300
|
03/11/2023
|
JAYPAL LAKRA
|
JAYPAL LAKRA
|
3401013WL078164
|
00176
|
IDIB000M551
|
54
|
10/11/2023
|
A/C Blocked or Frozen
|
|
11
|
JH3401013002_031123FTO_709604
|
3401013000NRG24Z031120231320269
|
S34757300
|
03/11/2023
|
JAYPAL LAKRA
|
JAYPAL LAKRA
|
3401013WL078164
|
00176
|
IDIB000M551
|
54
|
10/11/2023
|
A/C Blocked or Frozen
|
|
12
|
JH3401013002_050623FTO_202664
|
3401013000NRG24Z050620230363948
|
S36035698
|
05/06/2023
|
SWATI XALXO
|
SWATI XALXO
|
3401013WL019883
|
00177
|
IOBA0003576
|
162
|
06/06/2023
|
No Such Account
|
|
13
|
JH3401013002_091123FTO_728642
|
3401013000NRG24Z091120231348903
|
S34757300
|
09/11/2023
|
ASREN TOPPO
|
ASREN TOPPO
|
3401013WL080062
|
00176
|
IDIB000M551
|
108
|
10/11/2023
|
A/C Blocked or Frozen
|
|
14
|
JH3401013002_091123FTO_728642
|
3401013000NRG24Z091120231348915
|
S34757300
|
09/11/2023
|
JAYPAL LAKRA
|
JAYPAL LAKRA
|
3401013WL080062
|
00176
|
IDIB000M551
|
81
|
10/11/2023
|
A/C Blocked or Frozen
|
|
15
|
JH3401013002_291123FTO_782713
|
3401013000NRG24Z281120231422881
|
S37745061
|
29/11/2023
|
JAYPAL LAKRA
|
JAYPAL LAKRA
|
3401013WL085056
|
00176
|
IDIB000M551
|
54
|
30/11/2023
|
A/C Blocked or Frozen
|
|
16
|
JH3401013002_291123FTO_782713
|
3401013000NRG24Z281120231422882
|
S37745061
|
29/11/2023
|
JAYPAL LAKRA
|
JAYPAL LAKRA
|
3401013WL085056
|
00176
|
IDIB000M551
|
162
|
30/11/2023
|
A/C Blocked or Frozen
|