DISTANCE EDUCATION PROGRAM (ODL) Learning Center Portal WELCOME TO PUNJAB TECHNICAL UNIVERSITY
How LCs Can login in to their accounts !!!
Type and Press Enter
Take the mouse over “Registration/Online Payment” Button and from the drop-down click the Button saying “Distance Education Program(ODL)”
Take the mouse over “Registration/Online Payment” Button and from the drop-down click the Button saying “Distance Education Program(ODL)”
Click To Download “Help Guide” Click To Download “Help PPT” Click On “Learning Center”
Enter “User Name” Enter “Password” Click on “Login” LC_301 *************
How LCs Can view their Profile !!!
Click on “Profile” Click to “Download Help Guide” Click to “Download Help PPT”
Click on “View Profile”
Profile Information of the LC, Here LC Can change his/her password Click on “Edit Profile”
How LCs Can Activate Student Semester/Other Fee !!!
Click on “Fee Activation”
Click on “Semester Fee Activation”
Select “Search Criteria” Roll Number / Name Enter “Search Value” Roll Number / Name Click on “Submit”
Click To View “Fee Details” Click To View “Student Details”
After Click On Fee Details How LC can activate student semester fees !!!
Click To “Generate Fee Receipt” Click To “Enter Bank Transaction ID” as provided by bank to activate student fee Here LC can view student’s all paid fees
Enter “Bank Transaction ID” Here
After enter “Bank Transaction ID” As you can see student fee will move to paid fee
This is a receipt which will be Generated… Here’s three copy of this report available as you can see one for Student, Bank and another for PTU/LC Note : This report can only generate before deposit the fees in the bank once fee will be activate it couldn’t be generated
Click on “Other Fee Activation”
Select “Search Criteria” Roll Number / Name Enter “Search Value” Roll Number / Name Click on “Submit”
Click To View “Fee Details” Click To View “Student Details”
After Click On Fee Details How LC can activate student other fees !!!
Click To “Generate Fee Receipt” Click To “Enter Bank Transaction ID” as provided by bank to activate student fee Here LC can view student’s all paid fees
Enter “Bank Transaction ID” Here
After enter “Bank Transaction ID” As you can see student fee will move to paid fee
This is a receipt which will be Generated… Here’s three copy of this report available as you can see one for Student, Bank and another for Department Note : This report can only generate before deposit the fees in the bank once fee will be activate it couldn’t be generated
How LC can edit student’s details !!!
Click To “Fee Activation” Click To “Edit Student Details” Select “Course” Select “Semester” Enter “Student Name” Click on “Submit”
Click to “Edit Student Details”
After edit details Click on “Submit”
How to view all reports available in the portal!!!
Click on “Reports” Click on “Fee Reports”
Click to View “Student Wise Reports Per Degree” Click to View “Degree wise LC Report” Click to View “Semester Fees Transaction Report” Click to View “Other Fees Transaction Report”
Note :- Fees should be submitted at the bank within 5 days of the generation of the report!!!
Thank You!!!