Account

Account Type{{ item.accountType || '–' }}

Account Number{{ item.accountNo || item.accountId || '–' }}

Account Holder{{ item.clientName || '–' }}

Balance

Available Balance{{ accountInfo?.availableBalance ?? 'Not available' }}

Cheque Amount{{ item.amount }}

Result{{ balanceSufficient === null ? 'Unknown' : balanceSufficient ? 'Sufficient' : 'Insufficient' }}

Duplicate

Checked AgainstSame cheque number + account + amount already PASSed, and the cheque leaf's own USED status

Cheque Number{{ item.chequeNumber || '–' }}

Stop Payment

Checked AgainstThe matching cheque leaf's own stop-payment status

@if (item.instrumentStopPaymentFlag) {

Depositing-Bank FlagStop payment was flagged on this instrument by the depositing bank

}

Amount Match

Amount (Figures){{ item.amount }}

Amount (Words){{ item.amountInWords || 'Not captured' }}

@if (amountWordsDigits) {

Digits Extracted From Words{{ amountWordsDigits }}

}

Stale / Postdated

Instrument Date{{ item.instrumentDate ? (item.instrumentDate | dateFormat) : '–' }}

Valid Until (+3 months){{ instrumentValidUntil ? (instrumentValidUntil | dateFormat) : '–' }}

Positive Pay

RBI PPS Threshold{{ positivePayThreshold }}

Cheque Amount{{ item.amount }}

Applicable{{ positivePayApplicable ? 'Yes — at or above threshold' : 'No — below threshold' }}

@if (item.iqaStatus && item.iqaStatus !== 'NA') {

Image Quality — {{ item.iqaStatus }}

@if (item.iqaDetail || item.iqaSubChecks) {

@if (item.iqaDetail) {

Detail{{ item.iqaDetail }}

} @if (item.iqaSubChecks) {

Sub-checks{{ item.iqaSubChecks }}

}

} @if (item.validationDetail) {

Backend Validation Notes

}

Validation Comparison