Dear All,
The KYC file format is as given below by EPF:
1. UAN
2. Document Type (Any one of = N, A, P, B, T, D, E, R)
3. Document No.
4. IFSC code (if the document type is selected as B)
5. Name (As per KYC document)
6. Expiry Date (for document types T or D)
7. Est ID (Establishment code)
The fields are to be separated with #~# as per the ECR file. The KYC documents are to be verified by the employer as per the scanned document and uploaded to the ECR portal. Most employers have the PAN of the employee as well as the Bank A/C number for income tax return and salary purposes. Therefore, KYC verification should not be a difficult task for the employer. Only confirmation from the employee is required.
Thanks & Regards,
Bhat