GET BACK LOST MOBILE :

If you lose your mobile in India, you can get it back.
Nowadays each one of us carries very costly or the latest mobile devices which always creates fear that it may be stolen.
Each mobile has a unique IMEI no., i.e. International Mobile Equipment Identity No. which can be used to track your mobile anywhere in the world.

This is how it works.
1. Dial *#06# from your mobile.
2. Your mobile shows a unique 15-digit number.
3. Note down this number anywhere but NOT in your mobile, as this is the number which will  help trace your mobile in case of its theft.
4. Once stolen you just have to E-mail this 15 digit IMEI No. to:
cop@vsnl.net
with the details mentioned below.

Your name:____________________
Address:______________________
Phone model:_________________
Make:_________________________
Last used No.:_________________
E-mail for communication:_____
Missed date:___________________
IMEI No :_______________________

5. No need to go to the police.
6. Your mobile will be traced within the next 24 hrs via a complex system of GPRS and the Internet. You will find where your handset is being operated even in case your no. has been changed.

Southern Naval Command Kochi Recruitment for Scientific Assistant Posts 2015

Headquarters, Southern Naval Command Kochi has given a notification for the recruitment of Scientific Assistant vacancies in Naval Unit.

Post: Scientific Assistant

Name of the Category:
i. UR: 13 Posts
ii. OBC: 04 Posts
iii. SC: 04 Posts
iv. ST: 02 Posts

Age Limit: Candidates age should be between 18 to 30 years as on last date for receipt of application. Age relaxation is applicable 5 years for SC/ ST, 3 years for OBC, 10 years for PH, 15 years for PH (SC/ ST), 13 years for PH (OBC) & Others as per rules.

Educational Qualification: Candidates should have B.Sc degree in Physics or Chemistry or Electronics or Oceanography with two years experience in the field of Material (metal, metal alloys, rubber) analysis and testing techniques or Machinery noise and vibration movements; analysis and reduction techniques or Chemical analysis of oils, lubricants, electrolyte and water etc. or Study and analysis of corrosion process and mitigation techniques.

Selection Process: Candidates are selected based on written test, practical, physical test & interview.

How to Apply: Eligible candidates may send their applications in A4 size paper typed in English/ Hindi in prescribed format along with attested copies of certificates duly attested by Gazetted officer/ self attested of all certificates, 2 photos with name of the candidate on the back side of the photo and envelope should be superscribed as “Application for the Post of ——– & Category ———–” to The Flag Officer Commanding-in-Chief {for SO (CRC)}, Headquarters, Southern Naval Command, Kochi-682004, Kerala within 21 days from the first date of advt & 28 days for remote areas.

Recruitment Advt & Application Form : Click Here

Important Dates:
Date of Advertisement: 24-10-2015 to 30-10-2015.
Last Date for Submission of Application: Within 21 days from the date of advt.
Last Date for Submission of Application for Remote Areas: Within 28 days from the date of advt.

BCP DOCUMENT V2.0 FOR AGENT LIST PREPARATION

BCP Document V2.0 Download

Instructions to be followed while updating this excel

1. Select the Account Number's Type - PPF/RD/SB 
2. Enter the List of Account numbers 
3. Enter the Transaction amount in INR. For each account respectively 
4. Once all details are entered click on Generate file.

Download template for BCP Doc for Agent List Preparation :

Download

CLICK HERE TO VIEW THE BCP DOCUMENT

Courtesy : http://potools.blogspot.in/

Accepting of MPKBY Agent RD Transactions through BCP Menu in DOP Finacle

CBS Business Continuity Plan (BCP) Documents

What is BCP?

BCP is an alternative to accept some transactions from the customers when Finacle Application will not be accessible in all CBS Post Offices.

When BCP is to be invoked?

BCP will be invoked through an order issued by F.S. Division of Postal Directorate to CEPT Team to enable special BCP Menus.

LIST OF transactions which can be accepted during BCP

Following type of transactions can be accepted during BCP:-

(1) Deposits in Savings Account.

(2) Deposits in RD Account opened and operated directly (not through MPKBY Agents)

(3) Deposits in PPF Accounts.

Procedure for accepting transactions during BCP:-

• When mail is received from CEPT Team/Circle SPOC regarding use of BCP, deposit transactions by cash are to be accepted in Savings Accounts, RD Accounts (other than opened by MPKBY Agents) and PPF Accounts standing in the same post office (no Intersol transaction). 
• On the Deposit Form (Pay-in-Slip), customer should be asked to write his/her mobile number or landline Number and last balance. 
• While accepting cash, no entry should be made in Passbook but counterfoil of Deposit Form should be given to customer duly date stamped and signed by PA. 
• Account number and amount deposited should be entered in Excel Format attached with this mail and also given in below. 
• In the Excel sheet, scheme can be selected either as SB or Rd or PPF. After completion of data entry of transactions, print out of the excel file should be taken. 
• When Finacle Access is restored or counter hours are over, click on “Generate File” in the excel format. 
• It will create a .txt file showing scheme type i.e SB or RD or PPF, date in DDMMYY format and total amount of transactions in D/. 
• After this step, while browsing in the relevant menu, this file should be uploaded in the relevant menu as shown in the below screen shots. It is to ensured that only that day's file is uploaded by confirming date and total amount from the file name. 
• Supervisor has to verify these transactions by using menu HTV. 
• After verification, these transactions would appear in relevant LOT and consolidation. 
• Report of success and rejected records can be seen from reports in HPR. If any transaction is rejected during upload, Deposit Slip of that transaction should be kept separately and customer should be contacted over phone (phone number written on the deposit slip). 
• Cash of these transactions should be kept out of account alongwith vouchers. 
• As and when customer comes, corrections should be got done in the Deposit Slip and transaction along with cash should be accounted for in Finacle.

CLICK HERE TO VIEW THE BCP DOCUMENT

CLICK HERE TO VIEW STEP WISE GUIDE TO GENERAL FILE

View /download Complete Procedure

:

Indian Railways had launched E-catering services through its PSU IRCTC

Ministry of Railways Proliferates Its E-Catering Services Making IT Station-Based Also

Station Based E-Catering Servies now Available on 45 Major Stations

In compliance of the Railway Budget Announcement 2015-16 Indian Railways had launched E-catering services through its PSU IRCTC (Indian Railways Catering & Tourism Corporation Ltd.) with the objective to facilitate passengers to book meals of their choice on their seats on trains.  Initially starting with 28 non Pantry Car Trains, this train-based e-catering services is now available in 1516 trains.

Based on the response/feedback, received from the passengers and the need to further improve availability of good catering services available to travelling passengers, Ministry of Railways has decided to proliferate the existing train-based E-catering scheme additionally to station-based E-catering.  In the first phase, the scheme of station based E-catering has been made available on pilot basis on 45 major stations.  Under this extended scheme, travelling passengers would be allowed to order food of their choice from leading private caterers at an approaching station. Station-based E-Catering shall be only for Stations and not on moving trains.

The 45 Stations covered under this scheme are Howrah, Sealdah, Guwahati, New Jalpaiguri, Patna, Bhubaneshwar, Vishakhapatnam, Mugalsarai, Kanpur Central, Lucknow Jn.,  Varanasi, Jaipur, Bilaspur, Kharagpur, Allahabad, Lucknow (NR), Gorakhpur, Anand Vihar Terminal, H. Nizamuddin, New Delhi, Delhi, Amritsar, Chandigarh, Ludhiana, Secunderabad, Tirupati, Vijayawada, Chennai Central, Chennai Egmore, Ernakulam Jn, Calicut, Madurai Jn., Thrissur, Tiruvananthapuram Central, Bangluru City, Yesvantpur, Nagpur, Pune, Agra Cantt., Gwalior, Jhansi, Bhopal, Ahemdabad, Mumbai Central, Surat, Vadodara.  All trains passing through these 45 stations are now covered for services through E-Catering. In addition, IRCTC, also makes available budget food supplied by `Jan Ahaar’ and through its Food Plazas and Fast Food Units.

            Based on the outcome of the pilot project, this station based E-catering scheme would accordingly be extended to cover more number of Stations.

The e-catering facility can be availed either online atwww.ecatering.irctc.co.in or by making a phone call to 0120-2383892-99 or the toll-free number at 1800-1034-139. Passengers can also choose to do so through an SMS to 139 by giving details of their PNR and seat number.  This service has been christened as “Food on Track”

The objective of the service is to provide a range of good quality and hygienic food for rail passengers, with the convenience of pre-ordering and delivery at train berth/seat. Passengers can now pre-order/pre-book the meal from the different menu options available as per the choice, for delivery at the opted stations either online through the E-catering website & through phone/SMS with E-catering call centre. The facility to book orders through a Mobile App. will be provided soon.

The payments for the orders can be Pre-paid i.e. online payment or Cash on delivery (CoD) as per your choice. E-catering business is growing at a good pace with generating an average booking of 400+ meals in the month of October itself.

IRCTC has made suitable arrangements with the service providers/vendors/food aggregators for ensuring deliver of meals as ordered by the passengers. The pre-ordered meal is being supplied by the delivery persons authorized by Railways / IRCTC for delivery of meals booked through e-catering. Passengers will always be provided with a receipt of payment, either electronically or printed, as the case may be. Passengers shall be given the option to cancel the booking prior to the specified time (to be decided by IRCTC) of the scheduled delivery of meal. IRCTC shall arrange for refund of balance amount after deduction of cancellation charges as fixed by IRCTC in case where payment is made in advance.

IRCTC has tied up with reputed brands for delivery of food of varied choice & cuisines from conventional thali meals to Pizzas and many more. More & more brands, choices & varieties are being included in the services.  Expressions of Interest (EoIs) has been invited to ensure participation of experienced professionals like KFC, McDonald, Haldiram, Bikanerwala, Nirualas, Sagar Ratna, Wangs Kitchen, Sarvana Bhavan, Subway, Domino’s, KFC, Pizza Hut, Kelloggs and likes and aldo reputed Food Aggregators. A minimum of five vendors/brands per station will be shortlisted/empanelled by IRCTC to ensure availability of a wide variety of choices at the stations.

 IRCTC/Railways shall be conducting regular checks/inspection of stations to ensure that meals/food items provided to the passengers through this scheme fulfil the authenticity of actual orders being placed by the passengers viz. Brands of meals/food items its quality, quantity, rates, hygiene etc.  

IRCTC is only authorized company for booking and delivery of food at stations and in trains. For details/booking a meal, passengers may please log on to www.ecatering.irctc.co.in or call 1800-1034-139 or 0120-4383892/9.

PROCEDURE OF PMJJBY AND PMSBY IN DOP FINACLE - CPMY

Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) and Pradhan Mantri Suraksha Bima Yojana (PMSBY) for CBS offices in DOP Finacle

• Make sure that all the details in CIF(date of birth,gender,phone number and email address,address etc..,) are modified and signature is available to the customer ( check the signature status in the menu IES ) before invoking the menu CPMY
• Note that customer date of birth,gender, Nominee name and nominee relation are mandatory for this scheme

Operating Procedure In Finacle

The menu option used is CPMY--  

Invoke the menu CPMY then the system will show the below screen

Then select the function as "ADD", enter the account id (SB account number of the customer ) and select the PM Yojana scheme as shown in the below figure.


Then click on GO then the system will show the following details of the customer as shown in the below screen shot.

1. Click on validate then the system will show if any fileds are missing then correct the missing details and submit.
2. Verify using the same menu in the supervisor login.
3. Once verified then the system will automatically deduct the amount ( Rs 330 for PMJJBY and Rs 12 for PMSBY) and the system will credit the same amount into Sansad Marg HO (11000100) office account. 
4. Click on the following links to view: 

Pradhan Mantri JeevanJyoti Bima Yojna(PMJJBY)

Pradhan Mantri JeevanJyoti Bima Yojna(PMJJBY): FAQ

Pradhan Mantri JeevanJyoti Bima Yojna(PMJJBY) : Standard Operating Procedure

Pradhan Mantri JeevanJyoti Bima Yojna(PMJJBY) : Form

Pradhan Mantri JeevanJyoti Bima Yojna(PMJJBY) : Incentive Structure

Pradhan Mantri Suraksha Bima Yojna(PMSBY)

Pradhan Mantri Suraksha Bima Yojna(PMSBY) : FAQ

Pradhan Mantri Surasha Bima Yojna (PMSBY) : Standard Operating Procedure

Pradhan Mantri Suraksha Bima Yojna(PMSBY) : Final Consent Cum Declaration

Pradhan Mantri Suraksha Bima Yojna(PMSBY) : Incentive Structure

Courtesy : http://potools.blogspot.in/

SOLUTION TO ACCESS AGENT PORTAL IN DOP FINACLE

The agent users have to clear the browser cache and then try to login. Please ask agents to follow the steps below to clear the cached temp files.

1. Click on Windows and R button together.
2. In the Run window, type %temp% and press enter.
3. The temp folder will be opened. Delete all the files in this folder.
4. Remove any saved favorite link as well from the browser.
5. Post this, user can access the url https://dopagent.indiapost.gov.in

Agent Portal Web Portal : https://dopagent.indiapost.gov.in

Finacle / Mccamish receipt Printing in Dot matrix Printers - Suggestion reg.

Finacle  and Mccamish receipts printing can be done in Dot matrix Printer itself in legible, readable way by changing the settings as below:

Open the PDF document to Print 

--Go to File

--Print

--Properties

-- Advanced

-- Below Paper Quality, Graphic appears and 120x72 dots per inch stands selected defaultedly. If you click on 120X72, a combo box will appear. From the drop-down, select 240X216 dots per inch.

--Give Ok.

--Ok.

--Print.

         I am doing in the above manner and printing reports in Finacle and Mccamish. Its a humble suggestion for our colleagues suffering without Laser printers. I faced hardship without laser printer and then tried and found it by trial and error method. I would like to inform you so that you will let our colleagues know. 

Thanks to

K. Radha, SPM,
Srirangam West S.O.
Trichy-620006.
ph: 9486311338.

FMenu Android App Update 3.0.1 for DOP Finacle User

Fmenu Andorid App Update 3.0.1 is released on 19.10.2015. FMenu Android App is very useful application to learn the Finacle on mobile. Basically FMenu is one of the very useful application developed by SrFix. 

Features of FMenu Android App

• Include all Menu and its method of using.
• Menu placed with its details.
• Menu are scheme wise described.
• User Friendly Interface. 

Please download the App and share your views with us at dopfinacle@gmail.com

Source : http://finaclesolution.blogspot.in/

How to know your Roll number, Date and Venue of PA/ SA Exam 2015

Click Here to know the roll number , date and venue of the Combined Higher Secondary Level Examination 2015 (PA/SA exam) being conducted by Staff Selection Commission on 01.11.2015 and 15.11.2015.

Share this article :

Android Application For PoTools

Click here to Download

Share this article :

DOP Agent RD Bulk List Preparation at Agent Portal

Agent Portal can be accessed using the the website 

https://dopagent.indiapost.gov.in

Every MPKBY/PRSS agents will get the usernames and passwords at the time of migration to Fiancle by the DOP IT Chennai.

1. All the accounts linked to a particular agent will be displayed one the agent logons to web portal.
2. Separate lists to be prepared for Cash/DOP Cheque(POSB Cheque) and NON DOP Cheque.
3. The accounts opened before 15th should be paid on or before 15th and the accounts opened after 15th can be paid on or before last day of a month.

RD Bulk list preparation procedure:-

Open the URL for RD agent portal then the system will ask to enter the username and password enter both of them as shown

• Then click on login then the system will ask to change the password after the first login then change the password.
• Note that the system will give you chance to enter the password maximum of 10 times for unsuccessful attempts.

After entering the username and password then the system will show the following screen

Then click on Accounts tab as shown

• Then click on Agent inquire and update screen as shown

• Then the system will show the list of accounts attached to that agent as shown

• Then select the mode of payment i.e., select mode as cash/dop cheque or non dop cheque as shown

• Then in the next step select the list of account numbers you are trying to pay in the list for suppose if you are paying for 5 customers we have to select the 5 account numbers. 
• Account numbers in the agent portal will be in ascending order so select them. For example if your 1st account number is in page1 select it and if next account number is page3 go to page3 and select the account number in this way select 5 account numbers in our example as shown and then click on save.

Note that after selecting all the account numbers only click on save maximum of 50 account numbers can be selected for 1 list for maximum of 20000 for cash and no limit for cheque.

Then in the next screen it will display the selected accounts as shown

FOR CASH MODE:-

Select first account number enter the no of installments and then click on get rebate and default then system calculates the default and rebate automatically as shown and enter the ASLAAS number of the customer and then click on save

FOR DOP/NON DOP Cheque:-

Select the account number enter the no of installments,enter the cheque number,enter the account number for RD installment(Bank account number on the cheque) and ASLAAS number and then click on save.

Then the system will show the message "installment saved successfully" as shown then the modified column for first record will change as "YES"

Then select the second record enter the no of installments,ASLASS number and then click on save as shown repeat this step for all the records.

After saving for all the records i.e., modified column will be "YES" for all the records then finally click on pay all modified installments as shown

• Then click on pay all modified installments then system will generate the reference number with "C" as shown for cash,DC for DOP cheque and NDC for non dop cheque.

• Then click on reports as shown 

• Then enter the list reference number "________" and select status as "sucess" and then click on search then finally click on "OK" as shown

• Then after clicking a PDF file will be generated take 2 copies and submit in the counter as shown in the below figure.

The detailed step by step procedure can be watched in the above video for preparation of RD bulk list for DOP Finacle.