hepline for pnb banker

8/18/2019 hepline for pnb banker

1/5

F1 Field Level Help

F2 List

F3/Esc Quit/Back

F4 Accept

F5 Background Menu

F !e"t #lock/ !e"t $age

F% &ie' (ignatures

F1) *o++it

F11 &alidates , takes t-e user to !e"t Field.AB/Enter !e"t Field*0L $age o'n

*0L $age $

*0LE E"plode/rilldo'n*0LF *lear Field

(-itF4 (elect ro+ list

*( *usto+er (election

*M *usto+er Master n6uir7

M(890$ 9utstanding te+ report

*(HB0 *as- Balance 0eport

(0M (ecurit7 register

B0 Balancing report

8E 8eneral eposit etails

E:*$0$ E"ception 0eport AF Audit File n6uir7

F Financial ransactions n6uir7

M(0E$ M( 0eports

LA9$ Loan 9verdue $osition n6uir7

A*;A90 Account urnover n6uir7/0eport

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2/5

2. *-e6ue alread7 paid in s7ste+ can #e +arked as unpaid #7= *(3. o in6uire account nu+#er on t-e #asis o c-e6ue nu+#er and sol id > !QA*HQ4. Mutual und transer transaction= MFM5. 0e6uest or duplicate pin or de#it card= $!0EQ ? AM*0A. *-ange account +anager o custo+er= *AM*@. !L


3/5

5@. &ie'; +odi7; ver7; in6uire inor+ations a#out users/ user proile +anage+ent= H$M5. !Q0E a#t enries pending or posting or veriication= F5%. n6uire a#t non=inacial entries pending or posting or veriication= AF). o c-eck t-e sc-e+e code para+eters= 8($1. 9 c-eck interest para+eters= &(2. 9 *reate custo+er id= *MM3. 9 create t-e account nu+#er o custo+er= 9AA*4. &eri7 account ater generation= 9AA*A5. o unreee and reee t-e accounts= AF(M. 8enerate t-e interest reports or all t7pes o accounts= A!0$@. 9 c-ange t-e sc-e+e code i it is entered 'rongl7= A*:F0(*. o credit FF a+t. to (B a/c= (9$(%. 9 c-arge a/c closure c-arges= *A**@). o close an a/c= *AA*@1. o veri7 closure o an acc.= *AA*A@2. 9 (et HE te+porar7 overdrat li+it Cor cas- credit a/c and 9 a/cD= A*9M@3. 9 n6ir7= A*9@4. o give t-e sanction li+it and dra'ing po'er= A*LHM Ci not peror+ed ti+el7; ace e"ception= li+it

sanction e"piredID@5. o add t-e securit7= (0M

@. 9 print acc. (tate+ent= $($@@. o or re+ove t-e lien a+ount > ALM@. o Jotting t-e nu+#er o a/c opened and +an7 +ore inor+ation= A*($@%. o take ledger print o custo+er accounts= A*L$*A). For transerring cas- ro+ one #ranc- to anot-er #ranc-= *A(H01. 0e6uest or c-e6ue #ook generation= *0EQ? *HB? *HQB


4/5

11). &E0FK in'ard clg. Entries= *M111. 9 c-eck '-et-er all instru+ents entered in one are veriied9*L(112. 09ng c-e#k series issued to account; -o' to destro7; reissue ne' series= *HBM t-en

*HBMA113. nventor7 +anage+ent= (A114. (9$ c-e6ue pa7+ent= ($$ t-en ($$A115. 9 transer inventor7 ro+ one operator to anot-er= M*11. E+plo7ee ile +aintenance or users unctions +anage+ent= EFM11@. 0ole proile +anage+ent= 0$M11. isa#le user= $A$11%. A**. Ledger in6uir7= A*L12). A**9! +aintenance/ +odiication > A*M121. &ie' t-e Joint -olders or an account= NH9LE0122. $ass#ook printing= $B$? !E$B$123. *A(H !9 !90MAL $AKME!/!90MAL 0E*E$= !$? !0 0espectivel7124. Mass posting/ veriication= &125. ntersol transaction report= (012. $revious da7 transaction veriication= $&12@. $ost pro"7 transaction= $$12. A#nor+al transaction in6ir7= A

12%. Financial transactions report= F013). 0AE list 6uer7 Cgold coins ratesD= 0HQ0K131. *(to+er unutilied li+it in6uir7= *L132. E"ceptions report= E:*$0$133. 0eport o +atured od/d acc.= 9F0E$134. Loan overdue position in6ir7= LA9$135. Loan repa7+ent sc-edule report= LA0(H13. $ending instal+ents list= $L(13@. Loan overdue reports= L9A!9E13. 9verdue oreign #ills= 9FB13%. L9A! sanction li+it revie'= LA09014). *-ange in sanction li+it= *HLM141. !on su#+itted stock state+ent= ( *M14@. Branc- in6uir7= B014. Bank in6uir7= B A*M9153. !EF veriication= !EF t-en option &154. 08( veriication= H08(

155. &E0F*A9!! o NE clearing= NE*L? veri7 *


5/5

14. (tanding instructions e"ecution= (E15. o +ark pending= MA0

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hepline for pnb banker