|
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
|
LD3708002009_061222APB_FTO_9438
|
3708002000NRG23281120220037933
|
A345220002612
|
06/12/2022
|
MOHAMMAD YOUSUF
|
MOHAMMAD YOUSUF
|
3708002WL008928
|
00200
|
JAKA0DARASS
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
LD3708002009_250822FTO_3769
|
3708002000NRG23250820220010151
|
N082201A0ECE9
|
25/08/2022
|
NASIMA JABIN
|
NASIMA JABIN
|
3708002WL006295
|
00415
|
SBIN0001390
|
2270
|
29/12/2022
|
DBFL
|
|
3
|
LD3708002009_251122APB_FTO_8710
|
3708002000NRG23221120220033970
|
A335220003232
|
25/11/2022
|
MOHAMMAD YOUSUF
|
MOHAMMAD YOUSUF
|
3708002WL008721
|
00200
|
JAKA0DARASS
|
3178
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
LD3708002009_300922FTO_5376
|
3708002000NRG23300920220014019
|
N102200181BA9
|
30/09/2022
|
ZAINAB BANOO
|
ZAINAB BANOO
|
3708002WL0007437
|
00184
|
JAKA0GRAMEN
|
2270
|
29/12/2022
|
DBFL
|
|
5
|
LD3708002009_310722APB_FTO_2762
|
3708002000NRG23310720220008570
|
A217220003151
|
31/07/2022
|
ZAINAB BANOO
|
ZAINAB BANOO
|
3708002WL005826
|
00184
|
JAKA0GRAMEN
|
2270
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|