How to solve mismatch in due and remitted values in PMPRY Benefit.
To address the issue of mismatch between due and remitted values in PMPRY Benefit, it is important to conduct a thorough review of the payment records. Start by comparing the expected due amounts with the actual remitted payments for each beneficiary. Look for any discrepancies or errors in the data entry or calculations.
Additionally, ensure that all payments are accurately recorded and attributed to the correct individuals. If there are any outstanding dues or discrepancies, follow up with the relevant parties to rectify the errors and reconcile the payments.
By investigating the root cause of the mismatch and taking necessary corrective actions, you can ensure accurate and timely processing of benefits under the PMPRY scheme.