The following are the steps to be followed to correct the PPF Deposit made in wrong account number :
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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