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IRCTC refund

Dear Sir/Madam,

Greetings.

Pl go through the troubled transaction ref no 0105251637.

It is stated by care @irctc that booking of ticket dtd 01 Apr could not be processed as the transaction with ref. No. 0105251637 was not authorised by bankers. However, the account shows the debit of Rs 1805/- under this transaction.

IRCTC email dtd 5 Apr states... "That is we didn't receive any payment authorization from your bankers to book the ticket. If at all the amount was debited, kindly send us the scan-copy / screen-shot of the bank statement to pursue the matter."

I humbly request to check the transaction ref no 0105251637 wherein IRCTC statement shows that transaction failed but the SBI Account details as attached shows that Rs 1805/- was debited.

For next transaction correct debit of Rs 1805/- on ticket made with PNR no 6226160682, transaction id 0105253770 and addl commission of Rs 10/- can be seen on the details of bank account.

Hence, pl check, reconcile and refund.

01-Apr (01-Apr) TO TRANSFER Railway ticket booking 0105251637IG06615983 TRANSFER TO 30085132582 1, 805.00

01-Apr (01-Apr) TO TRANSFER Railway ticket booking 0105253770IG06616124 TRANSFER TO 30085132582 1, 805.00

02-Apr (02-Apr) TO TRANSFER Commission of IG06616124- IG06616124IG06631080 TRANSFER TO 30085138787 10.00

02-Apr (02-Apr) BULK POSTING 6, 603.00

Account statement of MAJOR RAKESH KUMAR for failed transaction ref no 0105251637 wherein Rs 1805/- is debited.

Regards

major rakesh kumar

9760020078


Company: IRCTC
Country: India
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