WHEN PPF DEPOSIT MADE IN WRONG ACCOUNT

Deposit made in wrong account (CPWTM)

·      

             Invoke CPWTM menu in counter PA Login

·         ADD – C/NP Cash normal payment – N Normal withdrawal

·         Enter the Dr account no (wrong account no)

·         Enter the amount as in the deposit transaction

·         Enter the report code as “REVRS” and Submit.

·         Verify the transaction in supervisor login

For making the deposit in the correct account number ( CPDTM)

·         

     Invoke CPDTM menu in counter PA Login

·         ADD – C/NP Cash normal payment – N Normal withdrawal

·         Enter the Dr account no (Correct PPF account no)

·         Enter the correct amount and submit.

·         Verify the transaction in supervisor login