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
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