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Pension & Retirement Forms KPK

KPK Pensioner Bank Option PDF & Word

The Revised Option Form (Pensioner Bank Account) is the document a Khyber Pakhtunkhwa pensioner files to select or change the bank branch where their monthly pension is credited. Issued by the Accountant General Khyber Pakhtunkhwa, it ensures the pension is routed to the correct account and prevents payment delays after retirement or a branch change.

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What is the Revised Option Form used for?

It tells the AG KPK Office which bank and branch should receive your pension credit each month. Filing the revised version updates an earlier choice, which is essential when you open a new pension account or move your account to a different branch.

Who needs to fill out this form?

Any KP government pensioner who wants to nominate, change or correct the bank account receiving their pension. Common situations include:

  • Newly retired employees nominating their first pension account
  • Pensioners moving the account to a nearer or different branch
  • Cases where the earlier option had an incorrect account number
  • Pensioners switching to a different bank

What information does the form ask for?

The form captures the bank details the accounts office needs to route your monthly pension correctly:

  • Pensioner's name and PPO (Pension Payment Order) number
  • Name of the bank and the specific branch
  • Bank account number (pension account)
  • CNIC of the pensioner
  • Signature and stamp of the pensioner and bank officer

What documents are required?

Attach the following so the accounts office can verify the account before changing the credit route:

  • Copy of CNIC
  • Proof of the pension bank account (passbook copy or bank certificate)
  • Copy of the Pension Payment Order (PPO) if already issued

How do I submit the option form?

Follow these steps so your pension is credited to the correct account without interruption:

  1. Download the editable Word form and fill in your bank and account details.
  2. Have your bank branch verify and stamp the account details.
  3. Attach your CNIC copy and PPO copy.
  4. Sign the form and submit it through your treasury / AG KPK Office.
  5. Confirm with the bank that the pension account is active for credit.

Important tips to avoid payment delay

Most option forms are returned for avoidable mistakes. Keep these points in mind:

  • Double-check the bank account number before submitting.
  • Ensure the bank branch has stamped and verified the account.
  • Use a pension-designated account where required by the bank.
  • Submit the revised option well before the next pension cycle.

Frequently asked questions

Yes. The form is free to download from this page in editable Word format, and there is no fee for submitting it.