PUNJAB & SIND BANK NEW DELHI g JOB CARD FOR ESPS MENU (EMPLOYEES SHARE PURCHASE SCHEME )Our bank has approved Punjab & sind Bank employee share purchase scheme to raise capital by issuing new equity shares to eligible employees. A new menu “ESPS" has been deployed in finacle to handle ESPS operations . NAME OF THE MENU: ESPS IN hepa. 22.50 MSIBOPSOPNL/PSBANGL Hel reSr Menu Description No 1_| Function Code | Add/Cancel/Inquire/Verify 2_| PF Number Enter PF Code of Employee 3. | Application ‘Auto Generated by the System after submission of Number Application Name of Employee | Auto Populated by System Posting Account Number Enter “ODSTF" or “SBSTF” PSB A/c of the employee where balance is available 4 5 _[ Designation ‘Auto Populated by System Sarr Place of Auto Populated by System 7 8 PAN Number ‘Auto Populated by System ( System will force he user to enter PAN Number in Customer ID, if not available) 9._| Depository Select by pressing F2 10 | DPID ‘Auto populated by system for those employee whose Demat A/c have been verified and found “MATCH OK". It will remain blank for those employees whose Demat A/c have not been verified or found “INVALID DP/CLIENT ID / NAME MISMATCH" during validation process Ti | Client ID ‘Auto populated by system for those employee whose Demat A/c have been verified and found "MATCH OK’. It will remain blank for those employee whose Demat A/chave not been verified or found "INVALID DP/CLIENT ID/NAME MISMATCH" during validation process 12 | No. of Eligible ‘Auto Populated by System Share 13 | Additional ‘Auto Populated by System Eligibility 14 No. of — Share | Enter number of shares as per the Application Applied Form TS | Offer Price 20.19 (Auto Populated by System) 16 | Total Amount Auto Calculated and Populated by System 17 | Address ‘Auto Populated by System 18 | Contact No. Auto Populated by System, ifavailable 19 | E-Mail Id Auto Populated by System, ifavailable 20 | Demat A/eName | Auto populated by system for those employee whose Demat A/c have been verified and found "MATCH OK’, It will remain blank for those employee whose Demat A/c have not been verified or found “INVALID DP/CLIENT ID/ NAME MISMATCH” during verification process ‘After entering all the details in ESPS menu, the same has to be verified by another branch user.