- Process Simplified: KO Code Capture & Quota Mapping related to "PSU bank scheme"

The process has been streamlined for capturing the KO code before making payments for the BC scheme and for quota mapping by a PM/SPM.

This update has been implemented in the existing Scheme Change Process for the PSU Bank Scheme. In the SAHAJ Portal, both SMs and PMs will now be required to provide the KO code and the respective bank name whenever a scheme related to a PSU bank is assigned.

The KO code will be validated based on specific rules followed by banks. Additionally, the same process must be followed when a PM assigns a quota to their respective SMs.