Jakarta – BPJS Ketenagakerjaan is a body that provides social security programs for workers in Indonesia. Participants of BPJS Ketenagakerjaan can withdraw their BPJS Ketenagakerjaan balance if they meet the specified requirements, including resignation or termination of employment (PHK).
Participants of BPJS Ketenagakerjaan who resign or are affected by PHK can claim the Jaminan Hari Tua (JHT) program balance. Participants can make claims by providing the necessary documents.
So, what are the requirements for withdrawing the BPJS Ketenagakerjaan balance for workers who resign or are affected by PHK? Quoting from the official BPJS Ketenagakerjaan website, on Thursday (21/12/2023), the following are the requirements:
Requirements for Withdrawing BPJS Ketenagakerjaan Balance for Resigning Workers
1. BPJS Ketenagakerjaan Participant Card.
2. Identity Card (KTP) or other proof of identity.
3. Resignation Letter from the Employer.
4. Taxpayer Identification Number (NPWP) (for participants with a balance of more than 50 million or participants who have partially claimed).
Requirements for Withdrawing BPJS Ketenagakerjaan Balance for Workers Affected by PHK
1. BPJS Ketenagakerjaan Participant Card.
2. Identity Card (KTP) or other proof of identity.
3. Termination of employment proof in the form of (choose one):
a. Receipt of termination of employment report from the agency overseeing labor affairs in the government.
b. Termination of employment report letter from the employer to the agency overseeing labor affairs in the government.
c. Notice of termination of employment from the employer and a statement of non-rejection of PHK from the worker.
d. Joint agreement signed by the employer and the worker/laborer.
e. Excerpt or verdict of the industrial relations court.
4. Taxpayer Identification Number (NPWP) (for participants with a balance of more than 50 million or participants who have partially claimed).
How to Withdraw JHT Balance from BPJS Ketenagakerjaan
How to Claim JHT Balance from BPJS Ketenagakerjaan on the Website
1. Visit the lapakasik.bpjsketenagakerjaan.go.id website.
2. Fill in the initial data, namely NIK, full name, and membership number.
3. The system will automatically verify the data regarding claim eligibility.
4. After verification, participants will be directed to complete the data according to the given instructions.
5. Upload the required documents.
6. After completing the process, participants will receive notifications regarding the schedule and branch office.
7. Participants will be contacted through a video call for an interview process according to the notification schedule (prepare original documents).
8. After the entire process is complete, the funds will be disbursed to the attached account.
How to Claim JHT Balance from BPJS Ketenagakerjaan in the JMO Application
1. Download the JMO application on Google Playstore or AppStore.
2. Open the JMO application, then select the “Jaminan Hari Tua” menu.
3. On the “Jaminan Hari Tua” page, select the “Klaim JHT” menu.
4. If eligible, three green checkmarks will appear on the JHT claim submission requirements through the JMO application, then click “Next.”
5. Select one reason for the claim, then click “Next.”
6. Check the membership data. If the data is correct, select “Yes.”
7. Take a selfie by clicking “Take Picture” according to the provisions stated on the screen.
8. Complete the NPWP and active account information, then click “Next.”
9. On the “Rincian Saldo JHT” page, the details of the balance to be paid will be displayed, then click “Next.”
10. Double-check all the data to ensure it is correct. If everything is correct, click “Confirm.”
11. The JHT claim has been processed. To track the claim process, open the “Tracking Klaim” menu.
How to Claim JHT Balance from BPJS Ketenagakerjaan at the Branch Office
1. Scan the QR code located at the branch office.
2. Fill in the initial data, namely NIK, full name, and membership number.
3. The system will automatically verify the data regarding claim eligibility.
4. After verification, participants will be directed to complete the data according to the given instructions.
5. Upload the required documents.
6. Show the notification to the branch office officer to get a queue number.
7. The continuation process will be carried out at the branch office until the interview process is completed.
8. The funds will be disbursed to the attached account.
(FDL/FDL)
