sub:haj 1441(h)- 2020 (c.e.). remittance ofhaj...

HAJ COMMITTEE OF INDIA(Statutory body constituted under the Act of Parliament No.35 of2002)

Ministry of Minority Affairs

Haj House,7-A, M.R.A. Marg,

(Palton Road),Mumbai - 400 001

Ref.No. HC-131167/2019-20/4552.

CIRCULAR

Date: 14thJanuary, 2020.

HAJ-20206

Sub: Haj 1441 (H) - 2020 (C.E.). Remittance ofHaj Amount.

As per para 14 of the Guidelines for Haj 1441 (H) - 2020 (C.E.), allprovisionally selected pilgrims are required to deposit Advance Haj [email protected],0001-each. Subsequently, as per para 14 (E) (i) of the Guidelines for Haj1441 (H) - 2020 (C.E.), the provisionally selected pilgrim are required to depositthe First Balance Amount @Rs.l,20,0001-each.

1. Schedule date for payment of Advance Haj Amount and First Balance Amountas under:

(i) Rs.81,0001- from 16th January to 15th February, 2020.(ii) Rs.l ,20,0001-on or before 15th March, 2020.

If pilgrims desired, both the Advance Haj Amount and First Balanceamount can be paid together.

2. Payments can be made either,

a. Online at http://hajcommittee.gov.in ; orb. In Haj Committee of India account maintained with

SBI or account maintained with UBI through any branch of SBIIUBIhaving core Banking System by using unique Bank Reference Number inthe Specified Pay-in-slip enclosed herewith.

c. By cheque of any branch of SBIIUBI in the respective Bank.

3. Third instalment will be decided after finalization of tender for Airfare amountin Dollars, Saudi expenses in Saudi Riyal and will be intimated later. The detailsof expenditure for Haj-2020 for respective Embarkation and AccommodationCategory will be displayed on website i.e. http://hajcommittee.gov.in.

..2..

- (2) -

4. The umque Bank Reference Number provided to each Cover must bementioned in the Remittance Receipt.

5. After depositing the Advance amount the Provisionally Selected pilgrims shallsubmit HAF, a copy of the pay-in-slip, along with Medical Screening and FitnessCertificate (as per format available in the Guidelines) and original InternationalMachine readable Passport and other documents to the concerned State HajCommittee on or before 15thFebruary, 2020.

6. Pilgrims selection shall be confirmed by Haj Committee of India uponuploading of Documents viz. HAF, pay-in-slip, along with Medical Screeningand Fitness Certificate and their essential documents by State Haj Committee andreceipt of passport, after due verification.

It is hereby notified that the pilgrims must adhere to the last date forremittance of Advance Haj Amount and submission of documents in theconcerned State Haj Committees as prescribed by Haj Committee of India, failingwhich their Haj seat will be cancelled.

JY"(Dr. Maqsood Ahmed Khan)

Chief Executive Officer.

1. The Executive Officer, All StatelU.T.Haj Committees.2. Chairman&All Members, Haj Committee of India and Addl. Secretary,

Ministry of Minority Affairs, for kind information.3. SBI,Mumbai Main Branch / UBI, Null Bazar Branch, Mumbai.4. Dy. C.E.O.lOp.lAdmn.lAcctts., Haj Committee of India5. Computer Section, Haj Committee of India for uploading on website of

HCol.

-- - -- ------------

State Bank of India

BANK COPY

HCol COPY

PILGRIM COPY

If any difficulty, please contact SBI, Mumbai Main Branch. (Mobile No. 09930766530 | 08097944687, Tel No. 022-22623971)

Note :- Photo Copy of pay-in-slip may also be used for deposit of amount.

(PAY-IN-SLIP to deposit Advance / Balance Haj Amount)

CASH OR TRANSFER

ONLY

Branch : Code:BANK COPY

HAJ COMMITTEE OF INDIA HAJ 1441 (H) - 2020 (CE)

COLLECTION - DETAILS

BANK REFERENCE NUMBER

AMOUNT OF : Advance Haj Amount / Balance Haj Amount Date of Deposit : - - 2020

HAJ COVER NUMBER : Mobile Number

Name of Cover Head :

PARTICULARS OF THE PAYMENT

CASH OR TRANSFER

ONLY

Branch : Code:








CASH OR TRANSFER

ONLY

Branch : Code:PILGRIM COPY








HAJ COMMITTEE OF INDIABait-ul-Hujjaj (Haj House), 7-A, M.R.A. Marg (Palton Road), Mumbai - 400 001

Union Bank of India

HCol COPY

SR. NO. NAME OF THE PILGRIM ADDRESS OF COVER HEAD CASH NOTE AMOUNT IN RS.

x 2000 = x 500

x 200 ==

x 100 = x 50 = x 20 = x 10 = x 5 =

Amount (In words) Rupees __________________________________________________________________ Total Rs. =

Transaction ID (Bank journal No.)

Branch Stamp with Signature Deposited by


x 2000 = x 500

x 200 ==

x 100 = x 50 = x 20 = x 10 = x 5 =





x 2000 = x 500

x 200 ==

x 100 = x 50 = x 20 = x 10 = x 5 =




If any difficulty, please contact UBI, Null Bazar Branch. (Mobile No. 07984646905 | 7906553730 | 7837870299)

Note :- Photo Copy of pay-in-slip may also be used for deposit of amount.

BANK ACCOUNT : HAJ COLL MENU

