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    claim rejected warning-520160 multiple memberid for same bank account, kindly verify in detail before processing.

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    Claim Rejected WARNING-520160 MULTIPLE MEMBERID FOR SAME BANK ACCOUNT, KINDLY VERIFY IN DETAIL BEFORE PROCESSING.

    MOHSIN KHAN 10-11-2022 0 Answers 0 0 TAGS Claim Rejected WARNING-520160 MULTIPLE MEMBERID FOR SAME BANK ACCOUNT KINDLY VERIFY DETAIL BEFORE PROCESSING Translation

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    स्रोत : hinkhoj.com

    All Pf/Epf Rejection Reason & Solutions

    There are several issues which may come up while trying to withdraw your PF account. Although it may seem difficult, there is a solution to counter every issue.

    All Pf/Epf Rejection Reason & Solutions | How to Withdraw EPF Online

    Sneha Singh

    Sneha Singh

    Executive Assistant at Sarshan HR Solutions Pvt Ltd

    Published Aug 10, 2020

    + Follow

    There are several issues which may come up while trying to withdraw your PF account. Although it may seem difficult, there is a solution to counter every issue. This article is a compilation of all PF rejection reasons along with solutions to correct them. Find below a list of all PF rejection reasons and their solutions:

    1. Name not printed/different in cheque – Upload cheque with your name printed on it or upload copy of front page of your passbook. To correct this issue, make sure your cheque/passbook copy matches with the approved bank KYC in the UAN.2. Member name as per KYC bank details is different from that in the office records – This happens when your name in UAN is different than your name is Bank KYC. If there is a difference you can also update your bank account to a new one. To correct this issue, just go to the PF member portal and update your bank KYC details. Then ask your employer to approve it. Your next PF claim will have your latest bank details and your name will be matched.3. Bank details are incorrect- Sometimes, even after inputting the correct bank account number, IFSC code and all details there shows an error. In this case, most probably, you have used a joint account. If the joint account is along with your spouse then PF department accepts it. It is even possible that your bank’s IFSC code has been revised due to the ongoing mergers of the banks. To correct this issue, redo your bank KYC on the PF member portal and get it reapproved by your employer.4. Settled but return – Mostly because of wrong Bank KYC/IFSC code etc. To correct this issue, you can input your correct KYC details on the PF member portal and reapply for PF claim. Along with uploading your bank passbook’s copy, upload another attachment as an application. This application will state that you have corrected your bank KYC, and request for reauthorization. For an offline option, you can fill out the reauthorization form and submit it along with your passbook copy and Aadhaar copy to your nearest PF office.6. Certificate not signed/enclosed (A/B/C/D/E) - This is one of the most common PF rejection reasons. There are always two reasons mentioned on a PF rejection notice. This is because the PF department clerk has to input two reasons from the drop-down list given for rejection cause. Sometimes the clerk may select “Others” as the first reason and input the reason manually below it. And for the second reason, they may just select the first option from the drop-down list which is usually “Certificate not signed/enclosed (A/B/C/D/E)”. This is confusing for the PF members to decipher what are certificates A/B/C/D/E. Hence, in most cases, if the first reason is stated elaborately then you may ignore this second reason for certificate not signed/enclosed.

    But generally in advance PF claim cases, this PF rejection reason may be valid. Thus, if you have given the reason for natural calamity, strike, factory log down, etc, then you need to attach these certificates A/B/C/D/E as well. These are small 2-3 line forms which you need to fill and submit to your PF office along with your passbook. Thus, it is advisable that you do not select these reasons altogether.

    6. PDF not opened, resubmit - Sometimes the PDFs uploaded on the PF portal are corrupted and do not open when the PF officials try to view it. To correct this issue, upload a proper PDF document and double check it.7. Wages less than 15000, Eligible for pension membership but est not remitted pension contribution – To correct this issue, employee needs to submit an application along with his passbook when claiming PF next. The EPFO had released a GSR 609(E) on 1st September 2014. This circular stated that if any new employee with a salary of over Rs. 15,000 joined PF then his pension contribution would be nil. Hence, in this PF rejection reasons case, maybe the employer did not give the employee’s pension contribution due to this reason. But there is still a lack of awareness regarding this circular.8. Member DOJ after 1/9/2014 wages more than 15000, please confirm if previous service any. - Employee need to check if he joined EPF after 01.09.2014 and his Basic+DA was above Rs.15000, and his employer deducted his Pension fund (which was actually not supposed to be deducted). To correct this issue, employee needs to get 3A +Clarification letter from all his employers (previous & present). This issue mostly comes up in transfer cases.9. Date of leaving wrong, Contribution coming after leaving date - To correct this issue, employee and employer will together fill a joint declaration form. State your correct date of exit in this form and submit it to the EPFO along with any documented proof which is required.10. DOJ/DOE does not match the company records - To correct this issue, employee and employer will together fill a joint declaration form. The form needs to state the correct date of joining/date of exit of the employee. Submit the form to the EPFO along with any other documents required. This will resolve the PF rejection reason.

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    My EPF claim was rejected, and the reason is a multiple member ID in the same bank account and the document enclosed is improper. What should I do?

    Answer (1 of 3): From your question,it appears that you may have two UAN nos. This can be solved by merging both UAN. For document improper,it most probably can be that you had not enclosed clear and legible scanned picture of your Cheque or that the cheque picture you uploaded is not clear or d...

    My EPF claim was rejected, and the reason is a multiple member ID in the same bank account and the document enclosed is improper. What should I do?

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    Sort Pravin Kukreja

    Consultant (2016–present)Author has 67 answers and 124.8K answer views2y

    From your question,it appears that you may have two UAN nos. This can be solved by merging both UAN.

    For document improper,it most probably can be that you had not enclosed clear and legible scanned picture of your Cheque or that the cheque picture you uploaded is not clear or does not have complete details.

    Hope this helps. Related questions

    My EPF claim was rejected due to the reason "multiple member ID in the same bank account". What is the solution to this problem?

    I raised an online claim for EPFO and have sufficient funds in my account, but the claim got rejected due to the authorized amount is zero. What would be the reason?

    What is the meaning of “claim rejected OK” in EPF?

    I submitted EPF withdrawal form online (forms 10c and 19). But it got rejected with the below reason. What can be done? My claim amount is below 50,000.

    My partial PF withdrawal claim was rejected with reason: "d.o.j EPF does not match". I checked my UAN card and it shows different d.o.j EPF on all three of the PF accounts . What should I do?

    Around You

    Lives in Pune, Maharashtra, India (2007–present)Mon

    As per your questions. I think you have more than two UAN No but same Bank Account No linked into your UAN

    Therfore You got above error message

    You have to update different Bank account Details into one of the UAN and get approval from your employer after that

    You can claim epf amount

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    CA in Finance, Seedling Public School (Graduated 2011)Author has 179 answers and 103.9K answer views2y

    It appears that you may have two UAN nos. and generally an employee is allowed to have only 1 UAN. So here, first you need to merge both UANs and then raise a claim. Also, try and upload a copy of cheque which is clearly visible and is matching with the details uploaded in your KYC details in UAN.

    Mani Shankar

    Former HR & Administration at Private Sector; Public Sector.Author has 13.4K answers and 15.3M answer views1y

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    My EPF claim was rejected due to the reason "multiple member ID in the same bank account". What is the solution to this problem?

    You can open a bank account which is not a joint account and you are the only holder. After opening, collect a cheque book from the bank wherein your name is clearly printed on the cheque leaves. Cancel a check, unsigned, and forward the same to PF authorities as proof of your bank account. They will then arrange for transfer of pf amount to your account.

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    Absolutely not Definitely yes Rayhan Ali

    Studied at PES University (Graduated 1999)2y

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    What does it mean by the status "rejected by the field office" of the EPF transfer request?

    It only means that the “field officer” is a joker. Mine is rejected saying dates of leaving is not set. It was expertly set by my past employer and I can see that. In fact you cannot even initiate transfer request if it is not set.!

    So how come the moron “field officer” not see it?

    As usual…. Govt laws are pathetic and made by jokers to be implemented by jokers. It's citizen headache. Worst thing is there is no redressal mechanism if it is rejected. Shall we reapply? (Again will be rejected) or can we escalate that the field officer is moron? What else?

    Just plain headache and pay taxes because w

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    Why did my EPF claim get rejected? How do I apply for it as I need the money ASAP?

    Claim-Form-19 (EPF Final Settlement)(Resign) Claim id-DSNHP181250014289 Member id-DSNHP00343830000011238 has been rejected due to :-

    Why you don't show properly reason ?

    Girija Shankar Behera

    Former Software Engineer at SAP (company)Nov 8

    Related

    My Pf transfer request from old employer to new was rejected, giving reasons, Wages more than 15000 eps bifurcated, if member has any previous service same may be transferred to present. Can someone explain me the reason and what can I do?

    There seems to be a law that if you have joined the establishment after 1/09/2014 , your contribution to EPS(pension scheme ) should not be done , instead the whole share should be deposited as employer share and be in PF itself, this is a common mistake done by the employer .

    Same happened for me as well , I am in process of sending mail to my previous employer to fix it,

    even i see my current employer also deposits 1250 to the EPS scheme, which i have to tell them to follow the law

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    Mohammed 2 month ago
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    Guys, does anyone know the answer?

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