• Facilities in your JSB Easy Net / Account
Internet Banking facilitates various services to manage your account effectively and efficiently on 24 * 7 basis . This information will be helpful in managing account in a smart manner .
Account Information Related :
  • Account Summary -- Shows all accounts in a single click .

  • Mini Statement -- Displays last 10 transactions in a selected account.

  • Detail Statement -- Displays detail statement of selected account for last 3 months .

  • Account Funds in clearing details -- Displays present status of uncleared Cheques deposited in account and unpassed cheques presented in account through inward clearing

Funds Transfer :
  • Beneficiary Management -- Internet Banking User can transfer funds in InterBank , IntraBank accounts . For that it is required to add that Customer (Account Holder) to whom the amount will be credited as Beneficiary in our account . Once that Account holder gets added , in future transactions user can select that Beneficiary and all details will automatically displayed by the system . While addition of Beneficiary, system will intimate to generate One Time Password (OTP) and OTP will be send on Registered Mobile No. , as a security measure OTP will be send for every transaction . If user will not receive the OTP , kindly contact IB Cell immediately.

  • For Inter Bank transactions knowing IFSC ( Indian Financial System Code) and correct account no. of Beneficiary(15 or 16 digit) is very much necessary . Kindly always confirm these two nos. while adding any beneficiary .

Creation of New Fixed Deposit :
  • Customer can issue request to create Fixed Deposit Receipt or Recurring Deposit Account as per his own requirements. Bank after processing the request will send acknowledgment of Fixed Deposit Receipt on customer's registered e-mail address . Customer can take print out of the same for record purpose. On completion of deposit period , maturity amount will be credited to customer's savings account .

  • For Recurring Deposit accounts customer can pay the installments through standing instruction . Which will enable to timely deposit of installments.

Cheque Book Issue :

  • Cheque Book facility is available for all types of Savings , Current , Cash Credit accounts . Customer can place issue of new cheque book request for his accounts . Customer will receive Cheque Book ready alert and then cheque book will be delivered at your Registered Address.

Cheque Status Inquiry :
  • To keep tracking of Cheques , user can check the status of cheque by issuing simple query , which will display status information of cheque as Paid , Unpaid, Payment stopped etc .

Stop Payment of Cheque :
  • Customer can stop payment of Cheque on it's own before the Presentation of Cheque through Clearing . But once the cheque marked in clearing , it will not be possible to make stop payment of cheque . In case of misplacement of cheque book ,it is advisable to initiate stop payment activity immediately.

Statement at Door Step :
  • After end of the month , a request will be generated by the system itself , to generate statement of various accounts and statement of last one month will be available in Inbox of Internet Banking Login.

Link My account to User ID :

  • Through above facility customer can initiate request to add any new account in it's IB account. Activation of such account will be carried within next 24 hours.

ATM PIN Generation :
  • Customer can generate request for re-generating ATM Transaction PIN . New ATM PIN mailer will be send to Home Branch , Card Holder can collect it , on providing proper Identification proof.