• From date
• To date
• Select the date from when you want to view the statement, using the calendar by clicking the calendar icon.
• Select the date till when you want to view the statement, using the calendar by clicking the calendar icon.
• You can specify the amount in a particular range in order to filter the transactions. (For e.g 1000 to 2000)
• For amount ranging from
• Transaction
Type
• Select the format for statement
• You can select any one transaction type from the given three options viz All , only credit, only debit
• All - It will display both credit and debit transactions.
• Only credit - It will display only credit transactions and not debit.
• Only debit - It will display only debit transactions and not credit.
• You can select the viewing and saving preferences of your statement through this option. System allows you to save the statement in pdf or excel format.
• After entering the required fields click submit button. Detailed statement is displayed.
• User can see all the transactions for a specified account and navigate though transactions via the 'Next' option provided below the details. User can also print the corresponding statement for his reference.
Cheque status request:
• With the help of this option, user can view the status of either a single cheque or by a cheque book issue date. Home --> Deposits --> Cheque status request.
• To check status of a single cheque, select the account number from a drop down list.
• Select the option of 'Single cheque'.
• Enter the cheque number of the cheque which you want to view.
• Click on submit.
• To view Cheque Status by the Cheque Book Issue Date:
• Select the account number from drop down list.
• Select the option of
'Cheque book issue date'
.
• Choose 'To date' and 'From date' by clicking on calendar icon and click submit.
• After clicking the start cheque number you'll get the whole summary of the cheques.
Funds Transfer:
• With the help of this option, user can perform funds transfer to other
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accounts.
• Home --> Deposits --> Funds Transfer.
• User can transfer funds up to Rs. 50000/- per day in total. Following options are offered for Funds Transfer:
• Funds Transfer from your own TJSB Bank account to other TJSB account linked under your ID.
• Funds Transfer From your own TJSB Bank account to other customer’s account in TJSB Bank.
• Funds Transfer to other Bank or Bank account i.e HDFC, ICICI, TJSB etc.
Funds Transfer from your own TJSB Bank account to other TJSB linked account:
Home --> Deposits --> Fund Transfer --> Funds Transfer from your own TJSB Bank account to other TJSB linked account.
With the help of this option, user can transfer funds from his own account in TJSB
Bank to his other accounts (savings, current etc.) linked under his/her ID in TJSB
Bank. Specify following fields:
• From account: Select the account number from which funds are to be transferred. Current Balance for the corresponding account will get displayed.
• To account: Select the account number where funds are to be transferred.
Current Balance for the corresponding account will get displayed.
• Amount: Enter the amount which is to be transferred.
• Narrative: Enter description for the funds transfer.
After submitting above details, user will receive an OTP on his mobile and a screen displaying the transaction summary will appear. In the field, "Enter token number", enter OTP received.
After entering correct OTP, a screen requesting a Transaction PIN will appear. Enter your transaction pin for transferring funds.
Funds Transfer from your own TJSB Bank account to other customer’s account in
TJSB Bank:
This facility enables user to transfer funds to any TJSB Bank accounts across India after adding of your payee.
Add payee:
To add payee specify following details:
• Account Number: Select Branch and Product code (SB = savings bank, CD
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= current deposit etc.) and enter account number of the payee.
• Name: Enter name of the payee.(This should be entered in the exact way as it is printed on the TJSB Bank passbook)
• Mobile No: Do not enter….this will be automatically generated.
• Email id: Enter the email id.
After adding the payee, user will receive Unique Registration Number(URN) on his mobile. This URN should be entered while confirming the payee which user added for fund transfer.
Confirm payee:
To confirm payee specify following details:
• Payee account: Select payee account number which is to be confirmed from the drop down list.
• Payee name: Name of the payee will get generated automatically.
• URN No. : Enter the URN no received on mobile after adding the payee.
After successful addition and confirmation of payee, user can transfer funds to the desired payee.
Home --> Deposits --> Fund Transfer --> Funds Transfer from your own TJSB Bank account to other TJSB customer account.
Specify following fields:
• From account: Select the account from where you want to transfer the funds from the drop down list. Current balance of the corresponding account will get displayed.
• To account: Select the desired account from the drop down list. Name of the account holder will get displayed automatically.
• Amount: Enter amount which is to be transferred.
• Narrative: Enter the description of transfer.
After submitting above details, user will receive an OTP on his mobile and a screen displaying the transaction summary will appear. In the field, "Enter token number", enter OTP received.
After entering correct OTP, a screen requesting a Transaction PIN will appear. Enter your correct transaction pin for transferring funds.
Funds Transfer to other Bank account i.e Non TJSB Bank Account:
Home --> Deposits --> Fund Transfer --> Funds Transfer to Bank account i.e Non TJSB
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Bank Account.
This option enables user to transfer funds to any other i.e Non TJSB Bank accounts across India after adding of a payee.
Add payee:
Specify following details to add payee for Inter-bank fund transfer:
• Account Number: Specify complete account digit number of the payee.
• Payee Name: Enter complete name of the payee.
• Address: Enter address of the payee.
• Mobile No: Enter mobile number of payee.
• Email id: Enter e-mail id of the payee.
• IFSC code: Enter IFSC code of payee's branch. Click on verify to check the valid IFSC code.
If the IFSC code of payee's branch is not known, then user can specify following details:
• Bank Name: Enter payee's bank name.
• City: Enter the city where payee's branch is located.
• IFSC Code: Select payee's branch.
After adding the payee, user will receive Unique Registration Number (URN) on his mobile. This URN should be entered while confirming the payee which user added for fund transfer.
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Confirm Payee:
To confirm payee specify following details:
• Payee account: Select payee account number which is to be confirmed from the drop down list.
• Payee name: Name of the payee will get generated automatically.
• URN No. : Enter the URN no received on mobile after adding the payee.
After successful addition and confirmation of payee, user can transfer funds to the desired payee. Specify following fields to transfer funds:
• Payee account: Select the desired account number from a drop down list.
• Payee Name: Corresponding payee name will get generated automatically.
After submitting above details, user will receive an OTP on his mobile and a screen displaying the transaction summary will appear. In the field, "Enter token number", enter OTP received.
After entering correct OTP, a screen requesting a Transaction PIN will appear. Enter your correct transaction pin for transferring funds.
Pending Instruments:
• With the help of this option, user can view the pending instruments through options like cheque passed, cheque pending and cheque returned.
• Home --> Deposits --> Pending Instruments
• To view ALL Pending Inward Transactions:
• Select the ALL option from the 'All/Selected' drop down box.
• Account no drop down list will get disabled selecting ALL linked accounts.
• Select the Date from the calendar icon and click one required option from the given three options viz, cheque passed, cheque pending, cheque returned.
• To view SELECTED Pending Inward Transactions:
• Select the SELECTED option from the 'All/Selected' drop down box.
• Select the appropriate Account number from the 'Account No' drop down box.
• Select the Date from the calendar icon and click any one required option from the given three options viz, cheque passed, cheque pending, cheque returned.
Cheque book request:
• User can request the cheque book online.
• Home --> Deposits --> Cheque Book Request
• Select the required account number from drop down list and a screen with
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