Account number issue with PY_DDPMSK program

With the new PY_DDPMSK process , DDP001 SQR uses PS_PAY_DISTRIB_STG record along with PAY_CHECK while fetching the account number and bank code values. We had an confirmed on cycle payroll with pay end date of 12/31/21 and check date of 1/7/22. One employee had a new direct deposit account with account num - 1234, bank code - 567 with an effective date of 1/3/22. When we ran the direct deposit process , employee is coming with new account number -1234 and old bank code(bank code corresponding to the previous effective dated row). This seems to be an issue with