Actions
General Support #992
openPAN- BDAPK2744R
Start date:
06/30/2026
Due date:
% Done:
0%
Estimated time:
Description
Please check the net disbursed amount for this case. It appears to be incorrect because the case was manually punched; despite the amount being deducted correctly according to the sanction letter, the system is showing the wrong total. Could you please rectify this at your end?
Files
Actions