Project

General

Profile

Actions
Copy link

General Support #2733

open

Payment need to unverifiied_NAUKRIL0000004194

Added by Naukri Loan 22 days ago. Updated 22 days ago.

Status:
Resolved
Priority:
high
Assignee:
Ajit Kumar Singh
Start date:
07/31/2026
Due date:
% Done:

0%

Estimated time:

Description

Hi Team,

Please help to resolve the issue where customer's payment updated wrongly so need to reject it

Loan No:-NAUKRIL0000004194

Regards,
Koushlendra

Actions
Copy link
 #1

Updated by Ajit Kumar Singh 22 days ago

  • Status changed from open to Resolved
Actions
Copy link

Also available in: Atom PDF