Frequently Asked Questions
Shourak Payment
Last Updated
26/10/2024 12:08
Insured individuals who opted for Shourak can request to release their end of service benefits before joining new employment. If Insured joins new employment then payment cannot be requested
To avail the Shourak payment:> Insured logs in the portal and selects the “Shourak” service.
> Insured selects the bank account from their profile where they wish to receive the payment.
> In case the selected account is different from the one where the salary from the previous employer was received, a no liability document needs to be attached.
> Insured the clicks on "Release Payment” button to submit the request.
> GPSSA Admin reviews the request.
Prerequisites
To be eligible for Shourak Payment, insured individuals must meet the following criteria:
> They must have not joined a new employment.
> They must have a no liability document from the bank in case the selected account is different from the one where the salary from the previous employer was received.
Users
> Insured
Channel
> Member Portal
> Mobile Application (post go live)
Estimated Time
1. Time to submit the service request - 10 minutes
2. Service completion time - 2 working days
Service Fees
Required Documents
Supporting Documents (Optional)Classification
G2C
Departments
> Pension Operations Department
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