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SURVEY ABOUT IMPLEMENTATION OF FINANCIAL INCLUSION FORMAT FOR BANK BRANCH-C

1 2 3 4 5 6

Compensationpaid to each

BC

(fixed/pertransaction)

1State BankOf Patiala Gulzar Pur Patran 2 Officers 9779586811 4 2 572/500 Dont Know 5500 4

2 Clerks2 Gunman1 Dajtri2 Peon

2State BankOf Patiala Badshah Pur Patran 2 Officers 2 2 580/600 Don't Know 5500 2 2

4 Clerks2 Peon

3State BankOf Patiala Patran Patran 6 Officer 6 3 566/1060/555 Don't Know 5500

6 Clerk4 Peon

4State BankOf Patiala Samana ADC Samana

7

Sl No Name of the Bank

Location / Address Block Staff total(officers+

others)

Financial Inclusion Plan-1 April 2010 to 31 March 2012 Achievement undeMobile, E-mailaddress

No of villagesto be covered

havingpopulationabove 2000

No of BCsto be

engaged

No of accounts

per BC tobe Serviced

No of POSdeviced to

be deployed

No of villagescoveredhaving

populationabove 2000

No oBC

engag

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11 13 14 (a) 14 (b) 15

certified byBlock/ Village

Panchayat

certifiedby BC

Yes/ No

any Otherspecify

YES/ No

No Yes Yes Yes Yes Yes Yes Different Servers Same SerNo Yes Yes Yes Yes Yes Yes Smart Cards In branch

Delay in Accounts OpeningShortage of Pass Books

10 12

dopted whether the Financial9 above are offered by Bank

Remittance

Micro-insura

nce

MicroPension

others PhotoIdentityYES/NO

Residential Proof

If other modelike mobile

van Bankingis adopted

whether thefinancial

products at 9above are

offered YES/ No

Branch Has adopted KYC norms Suggest wwhat impediments bankobserve in the implementation

of Financial inclusion Plan

if No weather theBranch will

covered underCBS before

March 2012 Yes / No

If Yes theselected

Branch arecovered

under CBSYes/ No

whetherbank hasalready

merged toCore

BankingSolution

(CBS) Yes/ No