Generated On 06/04/2023 17:32:

Payment Confirmation Receipt

TRRN No : 4702304004998

Challan Status : Payment Confirmed

Challan Generated On : 06-APR-2023 16:36:24

Establishment ID : WBCAL0042045000

Establishment Name : AWADH SECURITY SERVICES PRIVATE LIMITED

Challan Type : Monthly Contribution Challan

Total Members : 39

Wage Month : MAR-2023

Total Amount (Rs) : 62,223

Account-1 Amount (Rs) : 38,995

Account-2 Amount (Rs) : 1,244

Account-10 Amount (Rs) : 20,727

Account-21 Amount (Rs) : 1,257

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : ICICI Bank

CRN : 229060423002267

Payment Date : 06-APR-2023

Payment Confirmation Date : 06-APR-2023

Total PMRPY Benefit : 0

Page 1 of 1
 COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 4702304004998
ECR Id 87121775
LIN : 1161213857
Establishment Code & Name WBCAL0042045000 AWADH SECURITY SERVICES PRIVATE LIMITED Dues for the wage month of March 2023
Address : 8, LYONS RANGE(BACKSIDE EAST GALI,, 5TH FLOOR, KOLKATA, KOLKATA, WEST BENGAL
EPF EPS EDLI
Total Subscribers : 39 39 39
Total Wages : 2,48,896 2,48,896 2,48,896

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 1,244 0 0 0 1,244

2 Employer's Share Of 9,134 0 20,727 1,257 0 31,118
3 Employee's Share Of 29,861 0 0 0 0 29,861

Grand Total : Sixty-Two Thousand Two Hundred Twenty-Three Rupees Only 62,223

(This is a system generated challan on 06-APR-2023 16:36, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.

PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0

E) Total remittance by Employer ( Rs.) - 62,223

F) Total amount of uploaded ECR (D + E) ( 62,223
 EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment AWADH SECURITY SERVICES PRIVATE LIMITED

Establishment Id WBCAL0042045000 LIN 1161213857

Wage Month MAR-2023 Return Month APR-2023

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 05-APR-2023 Uploaded Date Time 06-APR-2023 16:35

Exemption Status Unexempted TRRN Number

Remarks CRI ASTE ECR Id 87121775

Total Members 39

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 29,861 Total EPS Contribution Remitted 20,727

Total EPF-EPS Contribution Remitted 9,134 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

ABRY benefit remarks Establishment is not eligible for ABRY scheme benefit as scheme declaration is not submitted.

WBCAL0042045000 / MAR-2023 / 06-APR-2023 16:35 1/4

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
3,702 3,702 3,702 3,702 25
1 101434349058 AJAY KUMAR AJAY KUMAR 444 308 136 0 - - - N.A.

ANKIT 3,702 3,702 3,702 3,702 25

2 101103992273 ANKIT PANDIR 444 308 136 0 - - - N.A.
PUNDIR
SANTOSH B SANTOSH 10,608 10,608 10,608 10,608 10
3 101219296587 1,273 884 389 0 - - - N.A.
KUMAR B KUMAR
CHANDAN CHANDAN 15,000 15,000 15,000 15,000 0
4 101044826431 1,800 1,250 550 0 - - - N.A.
GUPTA GUPTA
CHANDER CHANDER 3,702 3,702 3,702 3,702 25
5 100599402753 444 308 136 0 - - - N.A.
MOHAN MOHAN
CHANSI CHANSI
11,271 11,271 11,271 11,271 9
6 101610726989 PRASAD PRASAD 1,353 939 414 0 - - - N.A.
GUPTA GUPTA
CHINNASAMI 15,000 15,000 15,000 15,000 0
7 101206182940 CHINNASAMI 1,800 1,250 550 0 - - - N.A.
MUNUSAMI
DALEEP 3,702 3,702 3,702 3,702 25
8 101676432066 DALEEP SINGH 444 308 136 0 - - - N.A.
SINGH
DEEPAK KUMAR DEEPAK 3,702 3,702 3,702 3,702 25
9 101103992605 444 308 136 0 - - - N.A.
ATTRI KUMAR
DEEPAK 3,702 3,702 3,702 3,702 25
10 101538694137 DEEPAK WALIA 444 308 136 0 - - - N.A.
WALIA
DHARMENDRA DHARMENDR 15,000 15,000 15,000 15,000 0
11 101561406138 1,800 1,250 550 0 - - - N.A.
KUMAR A KUMAR
DHIRENDRA
DHIRENDRA 15,000 15,000 15,000 15,000 0
12 101756750982 KUMAR 1,800 1,250 550 0 - - - N.A.
KUMAR GUPTA
GUPTA
3,702 3,702 3,702 3,702 25
13 100656359790 DILIP DILIP 444 308 136 0 - - - N.A.

DINESH 3,702 3,702 3,702 3,702 25

14 101103992218 DINESH KUMAR 444 308 136 0 - - - N.A.
KUMAR
HEMANT HEMANT 3,978 3,978 3,978 3,978 20
15 101846276919 477 331 146 0 - - - N.A.
KUMAR KUMAR
KUDALA KUDALA 15,000 15,000 15,000 15,000 0
16 101723844986 1,800 1,250 550 0 - - - N.A.
MANIDEEP MANIDEEP
3,702 3,702 3,702 3,702 25
17 101103992256 LEELA DUTT LEELA DUTT 444 308 136 0 - - - N.A.

MANINDER MANINDER 3,702 3,702 3,702 3,702 25

18 101103992239 444 308 136 0 - - - N.A.
SINGH SINGH
MANJUNATH 15,000 15,000 15,000 15,000 0
19 101379384273 MANJUNATHA 1,800 1,250 550 0 - - - N.A.
A
3,702 3,702 3,702 3,702 25
20 101103992315 MOHIT ATTRI MOHIT ATTRI 444 308 136 0 - - - N.A.

NARESH NARESH 3,702 3,702 3,702 3,702 25

21 100243891149 444 308 136 0 - - - N.A.
KUMAR KUMAR

WBCAL0042045000 / MAR-2023 / 06-APR-2023 16:35 2/4

 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
NEERAJ 3,702 3,702 3,702 3,702 25
22 101495497099 NEERAJ ATTRI 444 308 136 0 - - - N.A.
ATTRI
PARVEEN PARVEEN 3,702 3,702 3,702 3,702 25
23 101289067003 444 308 136 0 - - - N.A.
KANWAR KANWAR
PARVEEN PARVEEN 3,702 3,702 3,702 3,702 25
24 100269155269 444 308 136 0 - - - N.A.
KUMAR KUMAR
PITAMBAR PITAMBAR 3,702 3,702 3,702 3,702 25
25 101103992583 444 308 136 0 - - - N.A.
DUTT DUTT
PRADEEP PRADEEP 3,702 3,702 3,702 3,702 25
26 100552780949 444 308 136 0 - - - N.A.
KUMAR KUMAR
RAJESH 3,702 3,702 3,702 3,702 25
27 101103992614 RAJESH 444 308 136 0 - - - N.A.
KUMAR
RAJESHWAR RAJESHWAR 3,702 3,702 3,702 3,702 25
28 101103992633 444 308 136 0 - - - N.A.
SHARMA SHARMA
RAKESH RAKESH 3,702 3,702 3,702 3,702 25
29 101103992577 444 308 136 0 - - - N.A.
KUMAR KUMAR
3,702 3,702 3,702 3,702 25
30 101103992304 RAVI KUMAR RAVI KUMAR 444 308 136 0 - - - N.A.

SACHIN 3,702 3,702 3,702 3,702 25

31 101103992336 SACHIN KUMAR 444 308 136 0 - - - N.A.
KUMAR
SAMSHER SAMSHER 3,085 3,085 3,085 3,085 26
32 101103992358 370 257 113 0 - - - N.A.
SINGH SINGH
SARAVANAN 15,000 15,000 15,000 15,000 0
33 101202171796 SARAVANAN M 1,800 1,250 550 0 - - - N.A.
MURUGAN
15,000 15,000 15,000 15,000 0
34 101238892304 SATISH C SATHISH C 1,800 1,250 550 0 - - - N.A.

3,702 3,702 3,702 3,702 25

35 100575723695 SATVEER SATVEER 444 308 136 0 - - - N.A.

SHASHI SHASHI 3,702 3,702 3,702 3,702 25

36 101103992241 444 308 136 0 - - - N.A.
BHUSHAN BHUSHAN
SONU 3,702 3,702 3,702 3,702 25
37 101103992622 SONU KUMAR 444 308 136 0 - - - N.A.
KUMAR
SUNIL 3,702 3,702 3,702 3,702 25
38 101103992294 SUNIL KUMAR 444 308 136 0 - - - N.A.
KUMAR
3,702 3,702 3,702 3,702 25
39 101103992260 YASH PAL YASH PAL 444 308 136 0 - - - N.A.

WBCAL0042045000 / MAR-2023 / 06-APR-2023 16:35 3/4

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

WBCAL0042045000 / MAR-2023 / 06-APR-2023 16:35 4/4