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