CIVIL PENSIONER’S IDENTITY–CARD PREPERATION AT TREASURY LEVEL

Slides:



Advertisements
Similar presentations
pan Testing Centers I-9 Training
Advertisements

CREATING A PAYMENT REQUEST FOR A NEW VENDOR
GALVESTON COUNTY, TX P-CARD TRAINING GALVESTON COUNTY.
What’s New in GE Part 1 (AR, AP, PO, Job Cost Presented by: Derek Kratz.
Online Filing of S1 Form by National Informatics Centre, Chennai 21/08/2014.
DTA Sale Demo 1.Role of Unit Maker/CHA user 1.Preparation of a BOE (DTA Sale)Preparation of a BOE (DTA Sale) 2.Submission of BOE(DTA Sale) to Unit ApproverSubmission.
6 th Annual Focus Users’ Conference 6 th Annual Focus Users’ Conference Accounts Receivable Presented by: Robert Myers Presented by: Robert Myers.
1.  As per Income Tax Department (ITD) circular no. 03/2011 dated May 13, 2011 Companies and Banks are required to issue Form 16A from TIN to their deductees.
Slide 1 of 39 Welcome to GSA’s Vendor and Customer Self Service (VCSS) course Section 5: Statement and Dispute Navigation This presentation is compliant.
Edit the text with your own short phrases. The animation is already done for you; just copy and paste the slide into your existing presentation. RegisterLogin.
Enter here. Enter your User Id and click on Go.
Navigate to the User Control Panel Click on User Control Panel Site:
MKCL RLC Mumbai, DU SNDT WU e-Suvidha Implementation Online Application for Admission Process for Student [ DU SNDT WU ]
Steps Of NSAP-CPSMS DBT 1.Registration of beneficiary by getting CPSMS beneficiary Id. 2.Update rejected cases from CPSMS response file. 3.Compute pension.
Shipping Bill Demo 1.Role of Unit Maker/CHA user 1.Preparation of a Shipping BillPreparation of a Shipping Bill 2.Submission of Shipping Bill to Unit ApproverSubmission.
E-Pradan Training.
Quick Start Guide: Filters Advanced Learn about: 1.What filters are and their functionality 2.How to create a filter using Samples, Equipment & Labels.
DTA Procurement Demo 1.Role of Unit Maker/CHA user 1.Preparation of a DTA ProcurementPreparation of a DTA Procurement 2.Submission of DTA Procurement to.
PRIOS ARA Limited Agent User Instructions PRIOS ARA Limited Agent User Instructions Professional Repossessors Interactive Operating System.
PHILPOST Pensioner Verification. Log-in to access the pensioner verification page note: upon first login the default password is “password”
Water Use Efficiency Data
Presentation on Nivruttivetan Wahini
Login Screen Step 1: Please Enter your individual Login Id and Password Step 2: Click on Submit Button.
PROCEDURE FOR ACTIVATION UAN, UPDATING KYC AND SUBMISSION ONLINE NOMINATION FORM BY MEMBER 1.
Submitted By: DRPU Software Team Site:
QUIZ MODULE. You can Add the quiz title or heading Select the to and form date for the quiz Description of quiz Prize being offered – If you have any.
Pennsylvania Information Management System (PIMS) PIMS Cognos Reporting Instructions December 2007.
Emdeon Office Batch Management Services This document provides detailed information on Batch Import Services and other Batch features.
Online Civil Pensioner’s Medical Services
PAN Online Process by UTIITSL - a walkthrough
PAN Online Process by UTIITSL - a walkthrough
From the home page of mykg2pg
Web-RMA Quick Start Guide
Registering your placement on MAP
To start, once logged into your Lodge, click the “Lodge Reports” button.
eServices Portal – User Manual
Web Application User Guide
Test Information Distribution Engine (TIDE)
Microsoft Outlook By: Phuong Nguyen.
Full paper submission guideline
Download/Upload Receipts
Online Civil Pensioner’s Medical Services
Rajasthan Civil Pensioner’s Public View
Salary Payment in PFMS Using Excel
Managing Student Test Settings
Logging in to TIDE and Managing Users and Students
Adding and editing students and student test settings
Test Information Distribution Engine (TIDE)
DoD Issuances Portal System (DoDIPS) User Guide – Focal Point
Adding and editing users
Upload/Download Receipts
Adding and Editing Students and Student Test Settings
Community Focusing on Direct Certification
eDIRECT: User Management
Adding and Editing Users
Managing Rosters Screener Training Module Module 5
Test Information Distribution Engine (TIDE) Training
User Manual Financial Accounting
Jabalpur Development Authority
Employee Self Service (ESS) Version
5.5 Adding Photo Gallery Module
Salary Payment in PFMS Using Excel
Welcome to WebCRD.
Student Guide.
Medical Provider Portal User Guide
Bidder logs in using login ID and Password
Attendance Management software
Viewing Account/Web History and Modeling Loans
This presentation document has been prepared by Vault Intelligence Limited (“Vault") and is intended for off line demonstration, presentation and educational.
Registering your placement on MAP
Presentation transcript:

CIVIL PENSIONER’S IDENTITY–CARD PREPERATION AT TREASURY LEVEL

ID-CARD WORK FLOW Receipt of I Card Application Pensioner Samaj Uploaded Diary Application Receipt of I Card Application Pensioner Computer Operator I-Card Details for Verification Pensioner Samaj By Bank By Post Handing over I-Card Download details of I-card Forward I-Card details for downloading to Vendor Vendor Printed I-Card for Distribution (Treasury Officer)

I-CARD Users and Their Roles Computer Operator Treasury Officer Vendor . . . . Pensioner Selection Upload Image/view application Verifying I-card Receiving I-card Downloading I-Card Print I-Card . .

Scope of I-Card Application Eligible Civil pensioner’s who were retired between “01-April-2008” to “30-June-2013”. No Family Pensioner are eligible for I-Card I-Card may be prepared either by Medical Diary Application or Receipt of I-Card Application. Users Categorized as Computer Operator / Treasury Officer / I-Card Vendor. I-Card distribution mode : By Pensioner’s Samaj/Bank Branch/ Post/ Hand. Uploaded Image file type “.jpg / .jpeg” Vendor can download Image file ( Single image, signature image) and Text file ( Pensioner’s detail) .

Stages of I-Card Application Process 1: Select Pensioner for I-Card preparation. Process 2: Upload Application /Crop Image. Process 3: Verifying I-Card details by Treasury Officer. Process 4: Downloading I-Card details. Process 5: Verify Received I-Cards by Treasury Officer.

Process 1 : Select Pensioner for I-Card preparation (Process to show Pensioner’s record by PPO No. ,Reference No. ,Account No. , Diary No. wise) . Step 2 Step 1 Step 3 Step 1 : Select Pensioner for I-Card Preparation. Step 2 : On the basis of above selection enter value according Criteria. Step 3 : Viewing Legacy Pensioner details for uploading Application form .

Process 2 : Upload Application /Crop Image. (Process For uploading or view Application Image).

Process 2 : Upload Application /Crop Image. Step 1 : Choose image file(jpg/jpeg) before clicking on upload image button. Step 2 : Clicking on upload Image button, a view image will popup for cropping on step 3. Step 3 : User can crop the Pensioner image provided. Step 4 : After selecting the cropped area , Image refer to “(Joint /Single /Signature)”. Step 5 : After selecting of the photo , then click on start crop button. Note : For each type of photo you have to crop image one by one .

Process 3 : Verifying uploaded Legacy Pensioner record by Treasury Officer. Step - 1 Choose the records to verify/Delete Select signed By Select here for search option Step -3 Step -2 Click here to view I-card Select checkbox & then click here to Delete records Step - 4 Select checkbox & then click here to verify records Step 1 : Please choose Search option for searching criteria and then click on search button. Step 2 : To view ID Card details click on view option. Step 3 : Select Signed by & select the checkboxes to Verify or delete records. Step 4 : Please select the employee, Before clicking on verify button.

Process 3: I-Card view for Verification only. Step 2 of process 3 as above shown.

Process 4 : Downloading I-Card details by Vendor. (Download Pensioners details for ID Card by Vendor ). Step - 1 Step - 3 Step - 2 Note : it should be noted that download photo button clicked before download text file button Step – 1 : Choose search option and then click on search button. Step – 2 : Before click on “Download Photo” button , user have the option to select “Each record / select All” . After clicked it will download “single photo and Signature Photo” as uploaded on “Process 2”. Step – 3 : Click on download text file button, It will give record of an Pensioner in “Excel Sheet Format”.

Process 4 : Downloading I-Card details by Vendor. Downloaded Photo Downloaded Pensioner’s details

Process 5 : Verify Received I-Cards by Treasury Officer. (Process of receiving verified ID Cards that are Printed by Vendor). Step 1 Step 3 Step 2 Receive Step 4 Step 5

Sample Identity-Card

Step 1 : Please choose search by for searching criteria. Step 2 : Select search type. Step 3 : Please enter searching value on the basis of Step -2. Step 4 : To view Id Card application, select view option. Step 5 : Before clicking on receive button , you first need to checked/select checkbox and then click on receive button to receive application.

Dispatching I-Card Process Step 3 Choose Single/ Multiple Mode to insert the records Enter value according to search criteria Step 1 Select here for Searching criteria Step 2 Click on Search Button Step 4 Click on Add Button Step 5 Step 6 Step 7 Enter Dispatch date Enter Dispatch Number from Treasury Dispatch Register Click on remove button unwanted dispatch Note : Click on Submit Button Step 8 17

Dispatching I-Card to Pensioner’s Samaj / Bank Branch Step 3 Choose Single/ Multiple Mode to insert the records Enter value according to search criteria Step 1 Select here for Searching criteria Step 4 Step 2 Click on Search Button Click on Add Button Step 5 Step 6 Step 7 Enter Dispatch Number from Treasury Dispatch Register Enter Dispatch date Note : Click on remove button for unwanted dispatch Note : For multiple selection , You can also search like i.e. (123333,11231,79989). 18 18 Step 8 Click on Submit Button

Eligible Pensioner For I-Card

Process for Report Step 1 : Select status or default will be All. Step 2 : Select search type or default will be all. Step 3 : Please enter searching value on the basis of Step -2 else remain it empty. Step 4 : Click on search for the records and records will show in table. Step 5 : Records can be export in PDF and Excel Format.