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View Status of Transaction Request

Introduction

This functionality helps user to view the Status of Transaction request placed.

Navigation

  • The View Status of Transaction Request  screen is displayed.

What you can do

The table below provides a brief description of the data that should be entered on the screen and the functions you can perform:

Field

Description

Search Criteria

Demat Account Number

Select the Demat account number from the drop-down list.

Instruction Type

Select the instruction type from the drop-down list.

Valid Values:

All

On Market Transfer

Off Market transfer

Inter Depository Transfer

Pledge Creation Request

Pledge Closure Request

Dematerialization

Remat/Repurchase

Date From-To

Select the date range for which the transactions are to be listed.

Document Number

Type the document number.

Status

Select the status of the request from the drop-down list.

Valid Values:

All

In Process with Bank

Rejected

Cancelled

Sent to NSDL

Pending with Registrar/Counterparty

Successful

Failed

Lost in Transit

Partly Rejected/Partly Credited

Partly Rejected/Partly Pending

Partly Credited/ Partly Pending

Partly Rejected/Partly Credited/Partly Pending

ISIN

Type the ISIN of the scrip.

Execution Date

Type the execution date of the transaction.

Settlement Number

Type the settlement number of the request.

Status of Transaction Requests

Instruction Type

Displays the instruction type.

Instruction Date

Displays the date of the instruction.

Document Number

Displays the document number.

Scrip Name

Displays the name of the scrip.

Quantity

Displays the number of scrip.

Execution Date

Displays the transaction execution date.

Status

Displays the status of the transaction.

 

Click

To

Search

Search the transactions based on the criteria given.

Clear

Clear the data specified.