JOBID Description Priority Frequency Parameter

PRSL1 DB STAT CODE FROM Y TO I 1 D/E S 1 N <CS>

PRSL2 DB STAT CODE FROM I TO P 999 D/E S 2 N <CS>
PSSCD DB STAT CODE FROM M TO N 999 D/E S 3 N <CS>
SLCOP DB STAT CODE FROM N TO B 999 D/E S 4 N <CS>
PRDC1 DC STAT CODE FROM Y TO I 1 D/N D 5 N ALL
PRDC2 DC STAT CODE FROM I TO P 999 D/N D 6 N ALL
PSDCD DB STAT CODE FROM M TO N 999 D/N D 7 N ALL
DCCOP DB STAT CODE FROM N TO B 999 D/N D 8 N ALL
File Name
Invoking
Process
Job Group
Code
NEW
Group
Blocking
Job
Job
Category
BSOLSTATUPD/1 SolLevel PRSCD PRDCD Yes B
BSOLSTATUPD/1 SolLevel PRSCD PRDCD Yes B
BSOLSTATUPD/1 SolLevel PSSCD DCCOP Yes B
BSOLSTATUPD/1 SolLevel SLCOP PRDCD Yes B
BSOLSTATUPD/1 DCLevel PRDCD PRSCD Yes B
BSOLSTATUPD/1 DCLevel PRDCD SLCOP Yes B
BSOLSTATUPD/1 DCLevel PSDCD PRSCD Yes B
BSOLSTATUPD/1 DCLevel DCCOP PRSCD Yes B
Next execution Date Remarks
HPDBJM
JOBID Description Priority Frequency Parameter
GN001 CUSTOMER BECOMING MAJOR D / N
GN002 Inoperative Seggregation D / N
GN003 ATO Updation 90 M / 1 / N
LA001 Int.Calcualtion for Loans 10 D/P
OD001 OD interest calculation 20 M / 31 / P
SB001 INT RUN - SBA A/C 60 M / 31 / P
TD001 AUTO RENEWAL OF DEPOSITS 20 D / P
TD002 TD - INT RUN FOR ACCOUNTS 10 D /P
TD003 Auto closure of TD 90 D / P
TD004 Transfer of overdue 100 D / P
CA001 Interest Calculation for CAA accounts 300 M/31/P
LA002 RL Interest accrual(Booking) 110 D/P
OD002 OD Interest Accrual(Booking) 120 D/P
GN004 Batch charges- HBCCALC 10 D/N
GN005 Defered Charges- HDEFCALC 20 D/N
TD005 TDA Interest Booking(Booking) 130 D/P
TD006 FFD - Creation 30 D/P
TD007 FFD - Regularisation 40 D/P
GN006 Revaluation 200 D/P
LA006 Loan Recovery - LADSP 50 D/P
GN007 STANDING INSTRUCTION 60 D/P
CC001 MRL Interest Accrual - Custom 210 D/P
PRSL1 DB STAT CODE FROM Y TO I 1 D/E S 1 N <CS>
PRSL2 DB STAT CODE FROM I TO P 999 D/E S 2 N <CS>
PSSCD DB STAT CODE FROM M TO N 999 D/E S 3 N <CS>
SLCOP DB STAT CODE FROM N TO B 999 D/E S 4 N <CS>
PRDC1 DC STAT CODE FROM Y TO I 1 D/E D 5 N ALL
PRDC2 DC STAT CODE FROM I TO P 999 D/E D 6 N ALL
PSDCD DB STAT CODE FROM M TO N 999 D/E D 7 N ALL
DCCOP DB STAT CODE FROM N TO B 999 D/E D 8 N ALL
CS001 MRL Interest Accrual - Custom 220 D/N
CS002 OD Int rec checking - Custom 30 D/N
CS003 SB/CA Intra day Minimum Bal-Custom 40 D/N
CS004 SB Interest - HIARM 50 M/N
CS005 SB Interest - Minimum balance swap 70 M/N
CS005 Retention B Transaction -Custom 80 D/N
CS006 FIS Report -Custom 70 D/N
CS007 CIC Report - Custom 80 M/1/N
File Name
Invoking
Process
Job Group
Code
Blocking
Job
Job
Category
bafe3251 / 1 Sol Level PSSCD No
babx4006 / 1 SolLevel PRSCD No
ATO/1 SolLevel PRSCD No I
LADGEN/1 SolLevel SLCOP Yes B
ACINT/3 SolLevel SLCOP Yes B
ACINT/3 SolLevel SLCOP Yes B
AUTORTD/1 SolLevel PSSCD No I
ACINT/3 Sol Level PSSCD Yes B
babx4008 / 1 SolLevel SLCOP No I
TXOD/1 SolLevel SLCOP No I
ACINT/3 SolLevel SLCOP Yes B
RLBOOK/1 SolLevel SLCOP No I
ACBOOK/1 SolLevel SLCOP No I
BCCALC/1 SolLevel PRSCD No I
DEFCALC/2 SolLevel PRSCD No I
ACBOOK/1 SolLevel SLCOP No I
ACOD/1 SolLevel PRSCD No I
AUTOREGTOD/1 SolLevel PRSCD No I
REVALB/1 SolLevel SLCOP Yes B
LADSP/2 SolLevel PRSCD Yes B
HBSIE/1 SolLevel PRSCD No I
AACR/1 SolLevel SLCOP No I
BSOLSTATUPD/1 SolLevel PRSCD Yes B
BSOLSTATUPD/1 SolLevel PRSCD Yes B
BSOLSTATUPD/1 SolLevel PSSCD Yes B
BSOLSTATUPD/1 SolLevel SLCOP Yes B
BSOLSTATUPD/1 DCLevel PRDCD Yes B
BSOLSTATUPD/1 DCLevel PRDCD Yes B
BSOLSTATUPD/1 DCLevel PSDCD Yes B
BSOLSTATUPD/1 DCLevel DCCOP Yes B
SCRIPT/1 SolLevel SLCOP No I
SCRIPT/1 SolLevel SLCOP Yes B
SCRIPT/1 SolLevel SLCOP Yes B
SCRIPT/1 SolLevel SLCOP Yes B
SCRIPT/1 SolLevel SLCOP Yes B
SCRIPT/1 SolLevel SLCOP No I
SCRIPT/1 SolLevel PRSCD No I
SCRIPT/1 SolLevel PRSCD No I
JOBID Description Priority Frequency File Name Invoking Process
CC001 CC interest calculation M / 31 / P icfe3008 / 3 Sol Level
GN005 CUSTOMER BECOMING MAJOR D / N bafe3251 / 1 Sol Level
GN006 Inoperative Seggregation D / N babx4006 / 1 SolLevel
GN008 ATO Updation M / 1 / N bafe3314 / 1 SolLevel
LA012 Int.Calcualtion for Loans M / 31 / P icfe3008 / 2 SolLevel
OD001 OD interest calculation M / 31 / P icfe3008 / 3 SolLevel
SB001 INT RUN - SBA A/C M / 31 / P icfe3008 / 3 SolLevel
TD001 AUTO RENEWAL OF DEPOSITS D / N babx4008 / 1 SolLevel
TD002 TD - INT RUN FOR ACCOUNTS D /N icfe3008 / 1 Sol Level
TD003 Auto closure of TD D / N babx4008 / 1 SolLevel
TD004 Transfer of overdue D / N babx4025 / 1 SolLevel
Job Group Code
PRSCD
PSSCD
PRSCD
PRSCD
PRSCD
PRSCD
PRSCD
PRSCD
PSSCD
PRSCD
PRSCD