How to fill Punjab National Bank ( PNB) NEFT/RTGS Slip/form

There are two part of a NEFT/RTGS slip one is customer copy which is at the extreme left (as shown in obove image) and the bank copy (which is at the extreme right). The customer need to fill both bank & Customer Copy,  the bank retains the bank copy and returns the customer copy as receipt to the customer after doing signature and putting bank seal on the customer copy.

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KYC FORM FILLING OF PUNJAB NATIONAL BANK

Video tutorial………….

Bank copy

Firstly, choose whether NEFT( Upto 2 Lakh) or RTGS (Obove 2 Lakh) depending upon the amount you are transferring.

B.O:  Just write the name of the PNB branch where you are doing this transaction of money transfer.

Date: Just write the date when you are doing this transaction

Please issue draft on………………………transfer through NEFT/RTGS of Rs: Just here type the amount in figure you want to transfer in other account
in Words : Just here type the amount in words you want to transfer in other account

Account No. for NEFT/RTGS/ Beneficiary Account No. : Just write the account number of the person to whom who are sending money

Name: Just write the account name( the name by which the receiver maintain his account in bank) of the person to whom you are transferring  the money

Confirm Beneficiary Account No. : Rewrite the account number of the person to whom who are sending money again in this coloumn

Beneficiary Bank & Branch Name: Just write the name of the Bank where the person to whom you are sending the money maintains his account and also the name of the bank branch

IFSC No. Branch Serial No.: Just write the IFSC code of the Branch where the person to whom you are sending the money maintains his account

Amount: Just write the amount in figure that you are transferring in another account
Commission: Just write the Bank charge involved as fee in transferring the amount in others account.( confirm bank to know the charge on the amount you are transferring)
Total: Just add the amount and commission and write in this coloumn

Please Debit the Total amount of Rs: If you want to pay bank the transferring amount from your account by debiting from your account just write the total amount you are transferring including the charges to my SF/CA/OD/CC Account No. Just write the your account number from which Bank will debit the total amount or I tender: If you want to pay the total amount by cash write the cash in this amount including the charges.
Enclose Cheque/Pay Order No.: If you are paying by cheque the total amount you are transferring just mention the cheque number drawn on:  Just write the name of the bank of which cheque is drawn.

Applicant Sign: Just put your signature in this place
Applicant Name: Just write the full name of the person who is transferring the amount
Address: Just write the full residential address  of the person who is transferring the amount
Mobile No: Just write the Mobile number of the person who is transferring the mount
Time of request: Just write the time when you are doing this transaction

Rest all entries Leave Blank…………………

Customer copy

B.O:  Just write the name of the PNB branch where you are doing this transaction of money transfer.

Date: Just write the date when you are doing this transaction

Received Cash/Cheque/Pay order/request to debit/
SF/CA/OD/CC WITH Rs.: Just write the total amount in figure you are transferring including the charges on the amount

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(Rupees in words:  Just write the total amount in words you are transferring including the charges on the amount.

Fvg: Just write the account name( the name by which the receiver maintain his account in bank) of the person to whom you are transferring  the money
Bank: Just write the name of the Bank where the person to whom you are sending the money maintains his account
Branch: Just write the name of the Bank Branch where the person to whom you are sending the money maintains his account
Account No: Just write the account number of the person to whom who are sending money
IFS Code:  Just write the IFSC code of the Branch where the person to whom you are sending the money maintains his account
Date of Receipt: Just write the date when you are doing this transaction
Time of Receipt: Just write the time when you are doing this transaction on a particular date.

Note* If you are transferring by cash option then on the back of this slip write the cash denomination whether it is in Rs 2000 or 500 or 100 etc.

Download Punjab National Bank NEFT/RTGS Application form Click here

KYC FORM FILLING OF PUNJAB NATIONAL BANK

 Thanks for Reading……………………….

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