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Pension : Pension Audit

Voucher audtited and received upto June 2018
Excess Payment of Pension / Family Pension by  Post offoces offices from April 2017 to March 2018
Sl. No.  Name of PO Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 TOTAL
1  ALMORA 0 0 23986 14038 2066 0 0 0 0 0 0 0 40090
2 DEHRADU CANTT 0 0 517 517 2576 0 0 0 32 32 0 0 3674
3 DEHRADUN GPO 1656 4662 6675 13818 14200 14200 11282 834 954 952 735 735 70703
4 GOPESGWAR 109 630 630 630 311 311 311 0 0 0 0 0 2932
5 HALDWANI 0 0 0 10801 16696 15770 46 184 231 100 1001 0 44829
6 KOTDWAR 95 0 0 0 0 0 1659 0 0 0 0 0 1754
7 LANSDOWNE               0 1439 508 0 0 1947
8 NANITAL 9180 6341 0 8854 4445 5472 0 0 2218 3341 0 5550 45401
9 PAURI 0 118 368 868 53 53 553 0 0 0 711 0 2724
10 PITHORAGARH 76 0 0 0 0 0 0 0 0 0 0 0 76
11 RANIKHET 86 828 698 2592 160 0 5791 0 0 0 6 6 10167
12 ROORKEE 14235 15483 15986 22316 14592 22513 16229 17393 15800 2106 21044 8105 185802
13 TEHRI 0 245 381 381 7276 1067 567 0 0 0 0 0 9917
  Total 25437 28307 49241 74815 62375 59386 36438 18411 20674 7039 23497 14396 420016
Voucher received and audited upto november 2018
Objection/Excess Payment of Pension / Family Pension by the Banks from April 2018 to Nov.  2018
Sl. No.  Name of Bank  Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Total
1 Allahabad Bank  0 0 0       0           0
2 Bank of Baroda 0 3740 3740 0 80 3059 0           10619
3 Bank of India 0 0 0       0           0
4 Canara Bank 5367 0 0 0 0 0 0 3230         8597
5 Indian Oversease Bank                         0
6 Central Bank of  India 429 462 462 462 462 462 462           3201
7 OBC Bank                          0
8 PNB Bank  7787 144413 45911 4852 5556 5874 5030 3068         222491
9 Punjab & Sind Bnak                         0
10 SBI Bank  35940 1761 1761 2586 724 17488 17721 897         78878
11 Syndicate bank                         0
12 UCO Bank                         0
13 Union Bank 0f India                         0
  Total 49523 150376 51874 7900 6822 26883 23213 7195 0 0 0 0 323786