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S# Date From Task Assigned By

1 26-Mar-2019 JIT Deatail CTR transaction required M.Farhan Babar


2 SECP Vouchers & AOF needed M.Farhan Babar
3 SBP Information of the correspondance required M.Farhan Babar
4 27-Mar-2019 IT Detail of Suppred Alerts M.Farhan Babar
NAB NAB Info Muhammad Ghyas
IT Waseem Exe
Sir Farhan Risk Rating
Sir Farhan FATCA
Sir Farhan JD
Sir Farhan SOP of high risk jurisdiction
Due Date Action
28-Mar-2019 Done
Over Due Call
Over Due Done
Reminder
Done

29-Mar-2019 Done

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