Login using your UAN details.
First,
- Check if there is a VERIFIED tag against your Aadhaar and PAN
- Check if your service history is correctly filled.
- For this, navigate using View -> Service History
Confirm on the DOJ EPF and DOJ EPS details – These would be your
Date of Joining and exits of your respective companies.
INCASE OF ANY ERRORS/ISSUES, PLEASE REACH OUT TO YOUR
PREVIOUS EMPLOYER FOR THE CORRECTIONS TO BE MADE
After confirming the details present in UAN database.
The checks done earlier would be valid here as well for your KYC
(VERIFIED tag against Aadhaar and PAN)
To initiate the PF/Pension transfer, navigate using
Online Services -> One Member: One EPF Account (Transfer
Request)
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Enter your UAN no or previous employer PF/Pension no (already
available with you) in the Member ID / UAN field, and choose
Previous Employer in Attestation Through and click the blue button
with Get Details
Fields are highlighted for your easy reference.
Previous Employer Name
After clicking on Get Details, details pertaining to your previous
tenure is shown in the table below in the format shown here. It is
shown to confirm your details once again before going ahead.
If all details are correct, select the entry in the CheckBox and click
on Get OTP in Step 2 shown.
Previous Employer Name
After clicking on Get OTP, an OTP will be sent on your registered
mobile number and the above message will be displayed.
If you do not receive the message even after 3 mins, click on Get
OTP again. This should solve the problem.
Previous Employer Name
Once you receive the 4 digit OTP, enter the same in Step 2 and click
on Submit.
Success message after successful submission of the OTP.
Inorder to check the status of your Claim/Transfer request, navigate using
Online Services -> Track Claim Status
The claim status will show as Submitted since it is not approved by your
previous employer yet.
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Sample Form 13. This has all details of your previous
employment as well as your present employment.
After the request is approved by your previous employer, the claim status
shows as “Accepted by Employer”
After this, this request will be transferred to the Regional Office and after
their approval, will the transfer be final.
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