1 / 6

COUNTER OPERATION SB WITHDRAWAL

COUNTER OPERATION SB WITHDRAWAL. EXAMINE PASSBOOK & SB-7 FORM VERIFY BALANCE & SIGNATURE & SIGN BELOW THE SIGNATURE OF DEPOSITOR MAKE ENTRY IN RECORDS Viz PASSBOOK ETC MAKE ENTRY IN SB-7 IN WARRANT PORTION SEND THE DOCUMENTS TO SUPERVISOR

shada
Download Presentation

COUNTER OPERATION SB WITHDRAWAL

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. COUNTER OPERATION SB WITHDRAWAL • EXAMINE PASSBOOK & SB-7 FORM • VERIFY BALANCE & SIGNATURE & SIGN BELOW THE SIGNATURE OF DEPOSITOR • MAKE ENTRY IN RECORDS Viz PASSBOOK ETC • MAKE ENTRY IN SB-7 IN WARRANT PORTION • SEND THE DOCUMENTS TO SUPERVISOR • AFTER RECEIPT OF PAY ORDER BY SUPERVISOR OBTAIN ACQUITANCE IN SB-7 • EFFECT THE PAYMENT & RETURN PASSBOOK

  2. COUNTER OPERATION SB WITHDRAWAL • ROLE OF SUPERVISOR :- • CHECK THE ENTRY IN RECORD • VERIFY THE SIGNATURE IF AMOUNT EXCEEDS RS.2000/- • SIGN THE DOCUMENTS PRODUCED BY COUNTER PA • AUTHORISE THE TRANSACTION • TRANSFER THE RECORDS TO COUNTER PA

  3. COUNTER OPERATIONSB WITHDRAWAL BY CHEQUE • EXAMINATION OF CHEQUE • VERIFY THE SIGNATURE & BALANCE • AFFIX DATE STAMP ON BACKSIDE OF CHEQUE • NOTE DATE OF LAST TRANSACTION & BALANCE AFTER TRANSACTION & MAKE ENTRY IN RECORD • TRANSFER THE RECORD TO SUPERVISOR • ON RECEIPT OF CHEQUE FROM SUPERVISOR OBTAIN THE SIGNATURE OF PAYEE ON THE BACK SIDE OF THE CHEQUE & EFFECT PAYMENT

  4. COUNTER OPERATIONSB WITHDRAWAL BY CHEQUE • ROLE OF SUPERVISOR :- • CHECK THE ENTRY IN RECORD • VERIFY THE SIGNATURE IF AMOUNT EXCEEDS RS.2000/- & SCORE OUT THE SIGNATURE OF DEPOSITOR BY RED WAVY LINE AND PASS THE WITHDRAWAL • SIGN THE DOCUMENT PRODUCED BY COUNTER PA • RETURN CHEQUE TO COUNTER PA FOR PAYMENT

  5. CUSTOMER INFORMATION SB ACCOUNT WITHDRAWAL • FILL UP SB-7 FORM PROPERLY • HANDOVER THE SB-7 / CHEQUE, PASSBOOK TO COUNTER PA • COLLECT THE CASH FROM COUNTER PA • CHECK THE BALANCE AFTER TRANSACTION • MINIMUM WITHDRAWAL BY CASH - RS.5/-, BY CHEQUE – RS.20/- • MINIMUM BALANCE IN ORDINARY A/C RS. 50/- & CHEQUE A/C RS.500/-

More Related