Glidor
Hr Consultant
Nirmal Jain HR
Executive (compensation & Benefits)

#Anonymous

Bank details of employees changed after submitting and approving KYC details by the employer.
If employer uploads changed bank details of the employee again, will the bank details be changed in the epf data base?
21st October 2016 From India, Bengaluru
yes
employer can upload it again
however if any incident happen to the fund, due to wrong seeding, then the liability will be thrown to the employer
so the employer has to seek self attested copy of document and form 11 duly filled with every such request from employee.
after uploading and DSC approval by employer, it takes 45 days approx to show on the EPFO SRO terminal, as the principal UAN office has to verify the data then they allow it
21st October 2016
Hi, You can not erase approved KYC, but you can update it again through employee portal & approve by DSC. Thanks
22nd October 2016 From India, New Delhi
Respected Sir,
I am Baburam Choudhary from Ahmedabad (Gujarat) was Work with a Organization in Baroda & Regine from there at September 2014 after 02 Year Services,
Now I'm wants pf withdrawal ,
Found Same confusion abouts bank account details because already updated there a Bank account
How to next step for epfo Withdrawal if already updated bank account details,
Help please me
Baburam Choudhary
23rd October 2016 From India, Ahmedabad
Hi Mr. Baburam Choudhary,
You've to submit form 19 & 10c to organization & update bank details which is updated on your UAN portal & follow up with HR either it submitted to PF office or not. (if submitted than get receipt of submission & check PF claim status through http://epfindia.com <link updated to site home> )
Thanks
24th October 2016 From India, New Delhi
#Anonymous
Hi Sir,
As you are saying that previously given Bank details cant be erased, is it okay if two Bank details are there in KYC details?Or it may become a problem in the future?
They have only one operative Bank account now which has to be updated.
For updating from member portal, cancelled cheque leaf has to be uploaded and some employees dont have cheque books as minimum balance has to be maintained in the account if they want cheque book from the Bank.
Kindly guide us as to what can be done
.
24th October 2016 From India, Bengaluru
Thanks Mr US Sharma for your valuable comments .But my concern is i have wrongly entered my IFSC Code in my portal and employer approved the same digitally. As per employer suggestion i have rectified the same and updated for digitally approval as it shows it is in pending status. But employer can't find that.As employer is not showing interest to solve the issue. Does there any other option for that.
Actually i have another bank A/C no..Can i update the same and ask for digital approval?
Please guide me.
3rd May 2019 From India, Hyderabad
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