EMPLOYEE'S PROVIDENT FUND

ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment IQRA PUBLIC SCHOOL

Establishment Id JHRAN2457569000 LIN 1872584019

Wage Month JAN-2024 Return Month FEB-2024

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 09-FEB-2024 Uploaded Date Time 13-FEB-2024 12:22

Exemption Status Unexempted TRRN Number

Remarks JANUARY 2024 ECR Id 101336609

Total Members 12

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 10,353 Total EPS Contribution Remitted 5,437

Total EPF-EPS Contribution Remitted 4,916 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share

Total ABRY benefit Amount
0 0 0
Establishment is not eligible for ABRY benefit as eligible employee count [0] is less than required employee count of two
ABRY benefit remarks
from base month.

JHRAN2457569000 / JAN-2024 / 13-FEB-2024 12:22 1/3

Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting

Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
GULSHAN GULSHAN 6,774 6,774 6,774 6,774 4
1 101733007538 813 564 249 0 - - - N.A.
KHATUN KHATUN
HASINA HASINA 7,016 7,016 7,016 3
2 101733007426 0 842 0 842 0 - - - N.A.
KHATUN KHATUN
MD FIROZ MD FIROZ 8,419 8,419 8,419 8,419 3
3 101733007442 1,010 701 309 0 - - - N.A.
AHMAD AHMAD
MD 7,129 7,129 7,129 7,129 6
4 101733007490 MD MUKHTAR 855 594 261 0 - - - N.A.
MUKHTAR
MD 7,403 7,403 7,403 7,403 5
5 101733007586 MD MUZAFFAR 888 617 271 0 - - - N.A.
MUZAFFAR
MOHAMMAD MOHAMMAD 7,129 7,129 7,129 6
6 101733007564 0 855 0 855 0 - - - N.A.
ISLAM ISLAM
MOHAMMAD MOHAMMAD
6,855 6,855 6,855 7
7 101733007488 MANOWAR MANOWAR 0 823 0 823 0 - - - N.A.
HUSSAIN HUSSAIN
MOHAMMAD MOHAMMAD
7,677 7,677 7,677 7,677 4
8 101733007517 SOIB UDDIN SOIB UDDIN 921 639 282 0 - - - N.A.
ANSARI ANSARI
NEHA 7,952 7,952 7,952 7,952 3
9 101733007419 NEHA ANAND 954 662 292 0 - - - N.A.
ANAND
RABIYA RABIYA 6,452 6,452 6,452 6,452 7
10 101733007435 774 537 237 0 - - - N.A.
KHATOON KHATOON
6,710 6,710 6,710 6,710 6
11 101733007474 RIYAZ ANSARI RIYAJ ANSARI 805 559 246 0 - - - N.A.

WASIM 6,774 6,774 6,774 6,774 4

12 101733007461 WASIM AKRAM 813 564 249 0 - - - N.A.
AKRAM

JHRAN2457569000 / JAN-2024 / 13-FEB-2024 12:22 2/3

Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance

EC10007 UAN Deactivated GK10007 Aadhaar not seeded

JHRAN2457569000 / JAN-2024 / 13-FEB-2024 12:22 3/3