| Tranche released but not withdrawn |
31,850 |
18 |
2,450
|
Bank branch delay / beneficiary access |
Branch-wise management follow-up |
| Withdrawal after 1st tranche delayed |
18,400 |
22 |
1,260
|
Account activation issue |
Bank focal person escalation |
| Withdrawal after 2nd tranche delayed |
12,200 |
19 |
830
|
CNIC/account mismatch |
Data correction and reprocessing |
| Failed or reversed transactions |
8,400 |
14 |
610
|
Validation failure |
Reconcile with bank and MIS |
| Withdrawal date missing |
0 |
0 |
0
|
Resolved after new data received |
Keep mandatory field validation |