When PPF Deposit made in wrong account number, what is the process to correct it in Dop Finacle?

Deposit made in wrong account number

•      Invoke CPWTM menu in Counter PA login
•      Add --- C/NP Cash Normal Payment --- N Normal Withdrawal
•      Enter the Dr. account number (wrong account number)
•      Enter the amount as in the Deposit transaction
•      Enter the report code as "REVRS" & Submit
•      Verify the transaction in Supervisor login

For making the deposit in the correct account number

•         Invoke CPDTM menu in Counter PA login
•      Add --- C/NR Cash Normal Receipt --- N Normal Contribution
•      Enter the Cr. account number (correct PPF account number)
•      Enter the correct amount & Submit
•      Verify the transaction in Supervisor login

Deposit amount is wrong

•          Invoke CPWTM menu in Counter PA login
•      Add --- C/NP Cash Normal Payment --- N Normal Withdrawal
•      Enter the Dr. account number (PPF account number)
•      Enter the excess amount deposited
•      Enter the report code as "REVRS" & Submit
•      Verify the transaction in Supervisor login