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I work in a bank. I am having thousands of Debit Cards delivered in our branch almost fortnightly due to PMJDY & it is driving us all crazy in arranging them before delivering them to customers. By arranging I mean these Cards & their PINs are delivered to us separately & in no order. Till now, we used to receive these Cards & PINs & match them & put a number on both the Card & PIN. But with PMJDY these cards have increased manifold & it is becoming impossible to sort & match them timely. I need to create some steps in making these ATMs to be delivered timely.
I create a report file on the number of accounts opened from a period. I import this .rpt file into Excel & have the following columns on it:
1. A/c No 2. A/c Name 3. Card 4. PIN
Column 3 is the Card No which we write on each Card & Column 4 is for each PIN. Card No & PIN No may not be the same like we received Debit Cards of A/c Nos 1 to 100 & PINs of A/c Nos 100 to 200 in one occasion & vice versa on another occasion. So A/c Nos 1 to 100 have Card No 1 to 100 & PIN No 100 to 200.
Where I find difficulty is in how will I update the excel file. I would generate such .rpt files on ,say, every 10 days & add them to my original excel file otherwise many excel sheets will have to be created. Like to start fresh I would first generate a report of accounts opened from August 2014 on 17-01-2015. On 27-01-2015 I would create another file with accounts opened from 17-01-2015 to 26-01-2015. I would want to update my original excel file with the new records. Is there a way to do that?
Also, we need the data to be sorted as new lots will be delivered & we shall know what was the last Card No & PIN No as the report files will be sorted by Account Numbers by default.
Any other suggestions are welcome
I create a report file on the number of accounts opened from a period. I import this .rpt file into Excel & have the following columns on it:
1. A/c No 2. A/c Name 3. Card 4. PIN
Column 3 is the Card No which we write on each Card & Column 4 is for each PIN. Card No & PIN No may not be the same like we received Debit Cards of A/c Nos 1 to 100 & PINs of A/c Nos 100 to 200 in one occasion & vice versa on another occasion. So A/c Nos 1 to 100 have Card No 1 to 100 & PIN No 100 to 200.
Where I find difficulty is in how will I update the excel file. I would generate such .rpt files on ,say, every 10 days & add them to my original excel file otherwise many excel sheets will have to be created. Like to start fresh I would first generate a report of accounts opened from August 2014 on 17-01-2015. On 27-01-2015 I would create another file with accounts opened from 17-01-2015 to 26-01-2015. I would want to update my original excel file with the new records. Is there a way to do that?
Also, we need the data to be sorted as new lots will be delivered & we shall know what was the last Card No & PIN No as the report files will be sorted by Account Numbers by default.
Any other suggestions are welcome
