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

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