Process to correct when PPF Deposit made in wrong account number

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 "REVR" S& 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