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    <title>Standard Operating Procedure(SOP) for Aadhaar Delinking</title>
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    <description>The SOP mandates that RCCs classify Aadhaar-PAN grievances, collect grievance letters, contact details, PAN and Aadhaar documents and audit logs from PAN service providers and ITBA, prepare an analysis report, and forward cases requiring action to the O/o Joint Director(S), ADG(S)-1 team. ADG(S)-1 will initiate Aadhaar delinking via ITBA after verification and coordinate with the e-filing team, taxpayers, service providers and originating RCCs to effect database refreshes and any subsequent allotment or restoration actions.</description>
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    <pubDate>Mon, 03 Jun 2019 00:00:00 +0530</pubDate>
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