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PNB E-Banking My Transactions 2

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jain01092001
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0% found this document useful (0 votes)
95 views1 page

PNB E-Banking My Transactions 2

Uploaded by

jain01092001
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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A

Dashboard Accounts Bulk FileUploads Transactions General Services Personal Settings Mails Trade Finance ASBA Depository & MF
Non-Fund Limit Enquiry

Customer ID All Customer IDs: My ShortCuts: My ShortCuts > Account Statement > My Transactions
Division ID All Divisions
My Transactions
Welcome JAIN TRADERS , JAIN
Search Criteria
TRADERS
Account: JAIN TRADERS(INR) - 7484009300000502
logout Feedback
Last login:05-10-2024 02:17:44 PM IST
Transaction Date From(dd-MM-yyyy): 05-09-2024

My ShortCuts
Transaction Date To(dd-MM-yyyy): 05-10-2024
Account Summary
Transaction Period: Select
Account Statement
Advanced Search Criteria
Operative Accounts

Deposit Accounts Search Clear

Loan Accounts
Template Actions: Select OK
Transaction Limits Inquiry

Manage Beneficiary Transactions List - - JAIN TRADERS (INR) - 7484009300000502 Displaying 1 - 10 of 35 results
Transactions Pending for My
Approval Txn Txn Branch Cheque Dr Cr
Description Balance
No. Date Name No. Amount Amount
Service Requests
05-10-
S69583227 To:7484000100009896:GAURAV KUMAR JAIN - 40,000.00 -39,95,495.81
New ChequeBook Request 2024
05-10-
S69219525 To:7484002100001856:VARSHA TRADELINK - 9,000.00 -39,55,495.81
2024
05-10-
S69185301 To:1470050004824:JAIN TRADING COMPANY - 73,000.00 -39,46,495.81
2024
04-10- NEFT_OUT:PUNBX24278549276/Paramadarshan
S31802100 - 80,000.00 -38,73,495.81
2024 int/ICIC0001014/101405500163
04-10-
S22796332 NRTGS/PUNBR52024100413318043/5176059313/Diwanchand - 10,00,000.00 -37,93,495.81
2024
04-10-
S22753589 To:7484000100009896:GAURAV KUMAR JAIN - 50,000.00 -27,93,495.81
2024
04-10-
S5656436 RAZORPAY/P4q0WzyBR21XyM/5175991221/ - 45,164.16 -27,43,495.81
2024
03-10-
S43159136 To:7484000100009896:GAURAV KUMAR JAIN - 20,000.00 -26,98,331.65
2024
01-10-
S66907025 To:7484000100009896:GAURAV KUMAR JAIN - 50,000.00 -26,78,331.65
2024
01-10-
M1214994 BY TRF - 50,000.00 -26,28,331.65
2024

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