What is the format of PF account number?
PF account number is a 22 digit unique number, the first 2 letters are “region code”, the next 3 letters are “office code”, & next 7 digits are “establishment registration code”, & the next 3 Zeroes are “establishment extension” & last 7 digits are PF member id of the employee.
How does PF account number looks like?
XX- 2 Alphabets represents the State in which your PF Office is located. XXX – These 3 Alphabets represents region of the state. 1234567 – The next characters enclosed between two slashes ( /1234567/) is Employer / Establishment Code. Maximum 7 Characters.
How PF number is divided?
For an un-exempted organisation, the PF number is an alphanumeric representing the state, regional office, establishment, and the PF member code. * The next 3 numbers are establishment extension ID. It can be 000 if no extension is provided. * The last 7 numbers, i.e., 0000691 represents the member (employee) ID.
What do you mean PF?
Provident Fund
Can we take loan against PF?
Loan Against PF. An individual having a PF account can withdraw funds from the account as loan. Partial withdrawal is possible in case the loan is towards buying/repairing a house. The employee should be in service for 5 years to be eligible to get loan against PF.
How can I get loan from PF?
You can avail the EPF emergency advance by filing the online claim form, if your UAN is validated with Aadhaar and KYC of your bank account. Moreover, your mobile number should be linked to your UAN to complete the withdrawal process.
How can I get loan?
How to get a personal loan in 8 steps
- Run the numbers.
- Check your credit score.
- Consider your options.
- Choose your loan type.
- Shop around for the best personal loan rates.
- Pick a lender and apply.
- Provide necessary documentation.
- Accept the loan and start making payments.
How can I pay my PF loan?
Steps for PF Payment Online
- Ensure PF details of establishment such as establishment ID, Name, address, exemption status, etc.
- From ‘Payment’ option drop down select ‘ECR upload’
- Select ‘Wage Month’, ‘Salary Disbursal Date’, Rate of contribution and upload ECR text file.