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R1 JTrack NewFunctionalities 305
R1 JTrack NewFunctionalities 305
MOST URGENT
Telephone: 011-26172680
To
Sir
A committee has been formed by CPFC to review all the pending requests for the new
2. A list of the New Requirement/suggestions registered by the field offices in the J-tack
system is enclosed herewith for your reference.
3. New Requirement/suggestions if not induded in the list attached may kindly be registered
in the J-track system for the considerenon of the committee by 4th November 2013 evening.
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01-11-2013
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The creating LIP Policy Master, erroneously POLICY NUMBER was
53 EPF0-3745 entered wrongly and got approved. Now there is no ProviSion to rectify Claim Chennai New Requirement
the same.
Form 3A's where entered without appropriate NCP days either while
54 EPF0-3748 processing claims for EPF settlement or at the time of compilation of Claim Chennai New Requirement
annual accounts
In order to process Form-13 Transfer cases with in same office, after
55 EPF0-3757 generation of forwarding letter requesting the transferee group to Claim Chennal New Requirement
transfer
Pending claims report can be generated on the basis of groupltask or
56 EPF0-3763 Claim Chennai New Requirement
whole office.
Provision may be provided to Enter the Broken period 3A Entries, while
57 EPF0-3776 Claim Chennai New Requirement
Ipfocessing Forrn-13 similar to Form-19 Cases.
ProviSion may be provided to enter the last 12 months average
58 EPFO-3777 Claim Chennai New Requirement
contribution for back period also.
Once an Establishment is transferred to other office (RO/SRO), there
59 EPFO-3793 Claim Chennai New Requirement
should be some~ovision to mark those establishments
HO has direcled to test the report provided exclusively for old age
60 EPFO-3801 Claim Chennai New Requirement
benefit i.e., settled under Para 69(1) (a) and 6911) (b).
While releasing the Withdrawals, the PARA CODE had been wrongly
61 EPFO-3778 Data Migration Chennai New Requirement
selected as PARA 69(2) instead of PARA 62
Generation of List of Estt. Where Member Balance Release is pending
62 EPFO-3807 Data Migration Chennai New Requirement
for circulatina to concerned DA.
63 EPF0-3732 No provision to ear mark the status of Establishments transferred Establishment Chennal New ReQuirement
For Hosting the remittance details of the establishments In the LOCAL
64 EPFO-3762 Website, a provision may be provided to extract the Challan Details from Establishment Chennai New Requirement
the new application software.
In order to process the Form-10D case, members past 12 month wages
65 EPFO-3772 Establishment Chennai New Requirement
have been released through Data Migration.
HO has dlrecled to fumish (Newly Enrolled subscribers- Form5 Entries
66 EPFO-3796 made for the month) in ABP Report under the Head Coverage of Estts & Establishment Chennai New Requirement
Subscribers.
Reconciled challan need to be forwarded to Concemed Alc.Group.
67 EPFO-3804 Establishment Chennai New Requirement
Hence VDR Ust Datewise/Monthwis~ to Groups may be provided.
Establishment -> Reports -> Establishment Enquiry details =>ChaJlan
68 EPF0-4998 Establishment Chennai New Requirement
status - Date of Credit not found
NEFT VDR Entries are being received through Email and the same has
been uploaded in the new application software. A VDR Uuloaded Ust
69 EPF0-2430 Member Chennai New Requirement
may, be provided at DA Cash Receipt Level to confirm these cases have
been uploaded.
Requested to give the option to edit the fields for the approved vdr
70 EPFO-3806 Member Chennai New Requirement
entries and submit for re-approval instead of reversing and rejecting it.
Forwarding letter for all account NOS are getting generated based on
71 EPFO-3391 cheque date whereas in form-13 it is getting generated based on claim Payment Chennal New Requirement
date.
For NEFT Cases, the Claim id may be displayed in the order of
72 EPFO-3786 Payment Chennai New ReqUirement
cthronological order as available in Cheque cases
It is seen from the banker's document that multiple file clearance is
73 EPF0-3797 Payment Chennai New Requirement
possible.
No provision is available to calculate the Service Tax against the service
74 EPF0-4156 Pension Chennai New Requirement
charges for the pension payments
No provision is available to calculate the Service Tax against the service
75 EPF0-4399 Pension Chennai New Requirement
charges for the Qension pm'ments.
NEFT -R1 SBI upload file is struck at ACCASH and giving error
76 EPFO-4809 Payment Cudapa New Requirement
•Java.lana.OutOfMemolY Error:iava heap space"
77 EPFO-5526 Software requirement for Damaaes calculations Establishment .Dehradun Suaaestion
Est. bearing code 937887 process accounts for the year of 2012-2013 in
batch processing . DA account wrongly initiate this est. payment of 12
78 EPFO-5591 Establishment Delhi (S) Suggestion
month ECR is incompleted. Than DA reject this initioation but APFC
accounts approved this instead of reiection.
79 EPFO-5639 There is no oDtio(l of summarY Wise report of belated credit interest. ReDOrt Delhi (S) New ReQuirement
In esttablishment enquiry details when generate challan status of any
80 EPFO-5640 Report Delhi (S) New Requirement
est. there ill no option of accountwise grand total .
Reason for rejection is not displayed in the Claim status query. For
81 EPFO-4754 option LOtherSL either reason for rejection (initiatorLs remarks) may be Claim Delhi North New Requirement
IIlhown In tbe Detailed
In case of rejection using LOthersL option, entry of remarks may be
82 EPFO-4779 Claim Delhi North New Requirement
Itnade mandatolY.
Recredit Rejected Cases - A pending report for such cases may be
83 EPF0-47n Member Delhi North New Requirement
!Provided forn)onitorina purpose
84 EPFO-4778 Transfer-in cases - A pendency report may be prOvided for monitoring. Member Delhi North New Requirement
There Is no printing option in the given function so that complete print
85 EPFO-4168 Claim Fartdabad New ReqUirement
Ol,Jtof the Claim status can be prQvided to the member.
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In the SETTLED CLAIM REPORT when the Revised ECR Is uploaded,
86 EPFO-4610 Return/Wage month and year of the ECR mentioned anywhere in the Establishment Faridabad New Requirement
report.
Establishments showing short remittance in previous financial year but
87 EPF0-4994 Establishment Faridabad Suggestion
having open challans.
103 EPF0-4251 This role may be move from super admin to admin for database security Admin Gurgaon New Requirement
104 EPFO-5090 RECON 3A VS CHALlAN (BACK PERIOD Establishment Gurgaon New Requirement
105 EPF0-5525 Wrong updation of annual account for the year 2011-2012. Establishment Haldwani Suaaestion
106 EPF0-5527 Wrona display settelment of claim on Dash Board Establishment Haldwani Suggestion
107 EPFO-4922 ECR TXT FILE CANNOT UPLOADED MANUALLY FOR 03/2013 Establishment Howrah New Requirement
TO ENABLE TO DO MEMBER MASTER IN R.O. BIG
108 EPFO-5562 ESTABLISHMENT WHICH IS ASSIGNED TO MORE THAN ONE TASK Member Howrah New Requirement
ID
Relaxation under para 79 of EPF Scheme was granted to the
Establishment Mls NWKSRTC (KN/17822) with effect from 31.12.2009
109 EPFO-2770 Establishment Hubli New Requirement
pending disposal of their application towards grant of exemption under
section 17 {!:l of the Act. .
110 EPFO-4956 claims receipt report (claim id) wise ver 4.19- reJl Admin Hvderabad Suaaestion
While procesSing transfer out cases, the transferor region has invariably
111 EPFO-3418 Claim Hyderabad New Requirement
to feed the task ID
112 EPF0-4919 Establishment> Transaction>Previous Year Financial adiustment Establishment Hyderabad Suggestion
Pending impleemtation of Compliance Module in Modernisation Project
113 EPF0-4538 and in view of the fact that receipts from establishments are stored in Establishment Indore New Requirement
the system
On receipt of transfer in from unexempted estt.. Service History of
114 EPFO-4539 Member Indore New Requirement
member for EPF Scheme 1952,
115 EPFO-5807 Amount Bulk transfer bv Bank Establishment Jabalpur New Requirement
Some of the employers submit wrong EPF number to their employee's
116 EPFO-3575 Admln Jalandhar New Requirement
and wrong contribution in their account in ECR file.
Bifurcation of Amount paid In Single Company in respect of
117 EPF0-6088 JHJAMOoo00130oo INTO JHJAMOoo00130oo AND Establishment Jamshedpur New Requirement
JHJAMOOOOO13EXM- reQarding
118 EPF0-5102 PDF generation failed : null Pension Jamshedpur Suggestion
119 EPFO-4875 REQUIRED DISTRICT WISE LIST OF ESTABLISHMENTS REPORT. Admln Jodhpur New Requirement
120 EPF0-4466 In 10-0 sPf'cial system should calculate pension amount Claim Jodhpur New Requirement
Please provide No. of establishments at the time of generation of
121 EPF0-2410 Admin Kanpur New Requirement
Establishment Master for posting to SBI.
Some cases of Form 13 transferred to wrong account number due to
122 EPF0-2569 mistake of Estt.lmember. There is no option for correction of such Claim Kanpur New Requirement
cases.
Form 100 (Pension) & 10C (Scheme Certificate) travel between two
123 EPFO-3401 Claim Kanpur New Requirement
branches
There are two branches of Punjab National Bank, which are not shown
124 EPFO-4669 Claim Kanpur New Requirement
in the application software.
When entry is made in Establishment Master for new establishment
covered under this function, there is no option for entry of number 0
125 EPFO-2371 Establishment Kanpur New Requirement
subscribers. Due to this, it is not possible to find out the workload at a
particular time.
BELATED CREDIT INTEREST IS CALCULATED AT 5.5% INSTEAD
126 EPFO-5891 Establishment Kanpur Suggestion
OF 6%
127 EPFO-5104 No option provided for amending name of member Member Kanpur New Requirement
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Please provide Payment Reconciliation Statement Report Account
128 EPFO-3459 Payment Kanpur New Requirement
Number wise (i.e. Nc No. 1 10 & 21)
The Dealing hand needs the Form3A checklist of the previous financial
146 EPFO-2968 years to find the average wages for Withdrawal Benefits (which has to Establishment Kottayam New Requirement
be calculated manually). But in the current version it is not possible.
147 EPFO-5956 Inspection Charges are showi~as nil Establishment Kozhikode Suaaestion
ECRs cannot be revised where the amount was remitted by manual
148 EPFO-5332 Establishment Kozhikodecalicut New Requirement
challan
Neft RECO SBI(cbs direct) auto may be changed to one level function
169 EPFO-5056 Payment Madurai Suggestion
Instead of three level approval as no editing/correction is involved.
pa 9840Tt
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170 EPF0-5273 in LIP cheque policy number ma~ also bejlrinted. Payment Madurai New Reauirement
In cash book report at DA CASH PAYMENT, policy number may also be
171 EPF0-5274 Payment Madurai New Requirement
lorInted for liD pavrnent cases.
account 1 ,account 10 and account 21 cheques are mixed (not in order
172 EPFO-5488 Payment Madurai Suggestion
I)
text file for transfer in with ppo may be provided as in the case of Form
173 EPFO-5017 Pension Madurai New Requirement
13 transfer.
CLAIM SETTELMENT FOR THE ESTT. CONVERTED INTO
174 EPFO-5511 Claim Meerut New Requirement
EXEMPTED TO UNEXEMPTED reoarding)
There is a chance in the Present System that someone may use others
181 EPF0-3341 Admin Nagpur New Requirement
User id by resetting his Password.
When an User closes Internet Explorer; system should automatically
182 EPFO-3342 Admin Nagpur New Requirement
LOG OFF this user similar to \I\I\I\Ni.yahoo.com
Annual accounts processed of Past financial Year should not depend on
Claims Processing of Current Year. E.g .. A Claim is under process in
183 EPFO-2366 Establishment Nagpur New Requirement
Oct-2011. For this establishment, accounts are being processed for
2010-11.
184 EPFO-5568 Cash book is not showing inspection separately PlIYfllent Nagpur Sugaestion
There is no Check point to verify the number of cases while approving
185 EPFO-5571 Payment Nagpur Suggestion
the upJoad.
186 EPFO-5574 Delay crediting by S81. Payment Nagpur Suggestion
187 EPFO-5486 Acs batch_process problem Establishment Nasik Suggestion
188 EPFO-3386 New Validation- Admin NDC New Requirement
1. Member pass book should show transaction in following order if date
189 EPFO-3388 Admin NDC New Requirement
of transaction is same -
An option may be given to generate the text file of the data pertaining to
190 EPFO-3572 central accounts maintained at mumbai (Branch Code 0300) and at New Admin NDC New Requirement
Delhi (Branch Code 0691) from the bank statement data at field office.
194 EPFO-3389 Difference between report and actual pending at DAfSSlAC Claim NDC New Reauirement
Annexure-K Pendency currently not available. It will help to identify both
195 EPFO-4581 Claim NDC New Requirement
inter office and intra office cases.
A Report may be introduced at DA-Reciept level so as to generate
196 EPFO-4813 Claim NDC New Requirement
Received Claims Report (Claim-ID wise) for a~rticular date.
ANNEXURE K REQUIRED IN BILINGUAL LANGUAGE(HINDI
197 EPF0-6105 & Claim NDC New Requirement
ENGLISH)
198 EPF0-242 Challan Transfer out (new function) Establishment NDC New Requirement
the system is not showing correct user name, user ID and remarks at
199 EPFO-3319 SS cash receipt and AC-cash level while doing reconciliation between Establishment NDC New Requirement
challan and bank
200 EPFO-3591 The solution to followina may be Drovided in EPFO software: - Establishment NDC New Reauirement
Minutes of the meeting with the IWU officers at NDC and a write up on
201 EPFO-4207 Member NDC New Requirement
IW and the ~uirements
202 EPF0-6109 Wamina message chanae in NEFT VDR TRANSFER-IN Member NDC New Requirement
In Rejection letter printed, the body of the remarks for rejection allOwing
203 EPFO-3623 Claim Nizamabad New Requirement
up to 100 characters only.
UNABLE TO RECONCILE MANUAL RECEIVED CHALLAN MARCH-
204 EPF0-4836 Establishment Noida New Requirement
2012 PAID IN APRIL-2012 DT-11/0412012
205 EPFO-5584 unable to reconcile the annexure k tr-in due to amount mismatch. Member Noida Suggestion
206 EPFO-5587 NEW REQUIREMENT - ALL INDIA PENSION BANK MASTER Claim Patancheru New Requirement
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Where an inoperative account needs change of status - proviSion is only
207 EPFO-4518 Establishment Patancheru New Requirement
to allow interest for the whole vear.
208 EPFO-5453 FORM 24 LEFT MARGIN TO BE INCREASED. Establishment Patancheru Suggestion
209 EPFO-5586 LlC POLICY REASSIGNMENT MODULE REQUIRED Member Patancheru New Requirement
LlC POLICY PAYMENT DUE REPORT - MONTH WISE AND TASK
210 EPF0-5588 Member Patancheru Suggestion
WISE
PENSION CHEQUE WITH OPTION TO PRINT CHEQUE WITH
211 EPF0-6120 Payment Patancheru New Requirement
REDUCED AMOUNT.
The march 2012 month manual ecr textfile was uploaded and approved.
212 EPFO-5308 Establishment Peenya New Requirement
But the uploaded text file had an error.
213 EPFO-5259 ECR REVISION Establishment PondicheJ!Y. Suggestion
216 EPFO-3632 If Establishment is exempted from EDLI then New application Software Claim Raipur New Requirement
217 EPF0-5358 Member's name is taken from ECR in f-24 Establishment RaJQ.ur Suggestion
unreconciled challan not reflecting while issuing accounts other than
218 EPFO-5388 Establishment Raipur New Requirement
2012-2013
219 EPFO-5278 ammendment in recredit rejected cases Member Ra~ur Suggestion
220 EPFO-5553 Neft VDR of year 2011-12 is not added in Member balance Member Ra~ur Suggestion
Asst. Commisioner's (ales) name appearing in Section Supervisor name
221 EPFO-5353 Report Raipur New Requirement
in F-24
In this office particular establishment has been granted 'Grant-in-Aid'
222 EPF0-1622 by the Government of Andhra Pradesh from 01-10-2010 subject to Claim Rajahmundry New Requirement
transfer of 'ElTlplo\,er share of EPF and EPS
Every month the remittance in the form of challans are required to
approve in respect of each challan. The system reflects the 7 digit
223 EPFO-1839 Establishment Rajahmundry New Requirement
establishment code and 3 digits extension without any space between
establishment code and extension
248 EPFO-4891 REQUEST FOR NEW MODULE - SCHEME CERTIFICATE SPECIAL Pension Tambaram New Requirement
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249 EPFO-4957 REQUEST FOR NEW MODULE - SCHEME CERTIFICATE SPECIAL Pension Tambaram New Requirement
250 EPFO-6076 RECO ERROR AT DA CASH RECEIPT FOR BACKLOG ECR Establishment Thane New ReQuirement
With reference to the Head Office Letter No.
251 EPF0-3550 Claim Tirunelveli New Requirement
WSU/17(4)2011IFraudsI7033 dated
Wages for the member details are not available in the DA ACCOUNTS-
252 EPF0-4097 >ESTABLSIHMENT->REPORTS-3A Checklist once annual accounts Member Tirunelveli New Requirement
uDdated.
253 EPFO-1576 Single cheaue for all LIP cases in a month. Payment Tirunelveli New Requirement
254 EPFO-6146 reconciliation of challan related to Drior to 2012-2013 Establishment UdaiDur New Reauirement
An establishment (Food Corporation of India, code knlmlr/10066 m) has
255 EPFO-3865 Establishment Uduppi New Requirement
been transferred from RO, Mangalore to SRO, UDUPI.
THERE IS NO REPORT AVAILABLE FOR CALCULATION OF
256 EPF0-4981 Admin Ujjain Suggestion
SERVICE CHARGE PAYABLE TO BANK ON RECEIPT.
The office wants to know which claim is pending fOr more than 30 days
257 EPF0-2420 or less than 30 days. Whereas, the report shows a summary of total Claim Varanasi New Requirement
number of claims pending for more or less than number of days.
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