|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Poonch
|
JK-11-001-012-001/693
(KHANETAR DALERA)
|
1411001000NRG24160920230048002
|
16/09/2023
|
Abdul Gafoor
|
1411001WL012270
|
Abdul Gafoor
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144154
|
|
ABDUL GAFOOR AND PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-012-001/725
(KHANETAR DALERA)
|
1411001000NRG24160920230048009
|
16/09/2023
|
Sakina Akhter
|
1411001WL012270
|
Sakina Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144156
|
|
SAKINA AKHTER DO MOHD ASAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-012-001/727
(KHANETAR DALERA)
|
1411001000NRG24160920230047984
|
16/09/2023
|
Naiz Ahmed
|
1411001WL012268
|
Naiz Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144144
|
|
MR NIAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
4
|
Poonch
|
JK-11-001-012-001/728
(KHANETAR DALERA)
|
1411001000NRG24160920230047986
|
16/09/2023
|
Mohd Latief
|
1411001WL012268
|
Mohd Latief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144155
|
|
MOHD LATIEF S/O WAZIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Poonch
|
JK-11-001-012-001/745
(KHANETAR DALERA)
|
1411001000NRG24160920230047974
|
16/09/2023
|
Shazia Kouser
|
1411001WL012267
|
Shazia Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144157
|
|
SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-012-001/754
(KHANETAR DALERA)
|
1411001000NRG24160920230047975
|
16/09/2023
|
Rehana Kouser
|
1411001WL012267
|
Rehana Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144153
|
|
REHANA KOSER WO MAQSOOD HUSSAIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-012-001/361
(KHANETAR DALERA)
|
1411001000NRG24160920230048022
|
16/09/2023
|
Mohd Bashir
|
1411001WL012272
|
Mohd Bashir
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144114
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-012-001/405
(KHANETAR DALERA)
|
1411001000NRG24160920230048024
|
16/09/2023
|
Ab Gani
|
1411001WL012272
|
Ab Gani
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144113
|
|
ABDUL GHANI CHANNA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-012-001/446-A
(KHANETAR DALERA)
|
1411001000NRG24160920230048015
|
16/09/2023
|
Liaqat Ali
|
1411001WL012271
|
Liaqat Ali
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144116
|
|
LLAQUAT ALI SO MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-012-001/446-A
(KHANETAR DALERA)
|
1411001000NRG24160920230048014
|
16/09/2023
|
Mohd Latief
|
1411001WL012271
|
Mohd Latief
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144109
|
|
MOHD LAITF SO KAKA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-012-001/454
(KHANETAR DALERA)
|
1411001000NRG24160920230048016
|
16/09/2023
|
Mohd Azad
|
1411001WL012271
|
Mohd Azad
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144117
|
|
MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-012-001/459
(KHANETAR DALERA)
|
1411001000NRG24160920230048017
|
16/09/2023
|
Gulab Din
|
1411001WL012271
|
Gulab Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144112
|
|
GHULAB DIN SO ALIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-012-001/481
(KHANETAR DALERA)
|
1411001000NRG24160920230048018
|
16/09/2023
|
Gulzar Hussain
|
1411001WL012271
|
Gulzar Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144110
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-012-001/632
(KHANETAR DALERA)
|
1411001000NRG24160920230047995
|
16/09/2023
|
Maroof Hussain
|
1411001WL012269
|
Maroof Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144118
|
|
MAROOF HUSSAIN SO TUFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-012-001/635
(KHANETAR DALERA)
|
1411001000NRG24160920230047998
|
16/09/2023
|
Abdul Razak
|
1411001WL012269
|
Abdul Razak
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144111
|
|
ABDUL RAZAK DPB SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-012-001/705
(KHANETAR DALERA)
|
1411001000NRG24160920230048005
|
16/09/2023
|
Abdul Hamid
|
1411001WL012270
|
Abdul Hamid
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144115
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-012-001/763
(KHANETAR DALERA)
|
1411001000NRG24160920230047979
|
16/09/2023
|
Mohd Aslam
|
1411001WL012267
|
Mohd Aslam
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144119
|
|
MOHD ASLAM SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-012-001/763
(KHANETAR DALERA)
|
1411001000NRG24160920230047980
|
16/09/2023
|
Shahien Akhter
|
1411001WL012267
|
Shahien Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144132
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
19
|
Poonch
|
JK-11-001-012-001/327
(KHANETAR DALERA)
|
1411001000NRG24160920230048021
|
16/09/2023
|
Qaliem Hussain
|
1411001WL012272
|
Qaliem Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144123
|
|
KALEEM HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-012-001/540
(KHANETAR DALERA)
|
1411001000NRG24160920230047993
|
16/09/2023
|
Zanan Bi
|
1411001WL012269
|
Zanan Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144135
|
|
ZAINAB BI WO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-012-001/632
(KHANETAR DALERA)
|
1411001000NRG24160920230047997
|
16/09/2023
|
Mudaser Hussain
|
1411001WL012269
|
Mudaser Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144122
|
|
MUDASER HUSSAIN SO MAROOF HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-012-001/744
(KHANETAR DALERA)
|
1411001000NRG24160920230047990
|
16/09/2023
|
Asif Iqbal
|
1411001WL012268
|
Asif Iqbal
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144136
|
|
ASIF IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
23
|
Poonch
|
JK-11-001-012-001/432
(KHANETAR DALERA)
|
1411001000NRG24160920230047973
|
16/09/2023
|
Faisal Shazad
|
1411001WL012267
|
Faisal Shazad
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A321230144145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Poonch
|
JK-11-001-012-001/759
(KHANETAR DALERA)
|
1411001000NRG24160920230047978
|
16/09/2023
|
Jamila Bi
|
1411001WL012267
|
Jamila Bi
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144152
|
|
JAMILA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-012-001/797
(KHANETAR DALERA)
|
1411001000NRG24160920230047982
|
16/09/2023
|
Nazakat Hussain
|
1411001WL012267
|
Nazakat Hussain
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144147
|
|
NAZAKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
26
|
Poonch
|
JK-11-001-012-001/281
(KHANETAR DALERA)
|
1411001000NRG24160920230048020
|
16/09/2023
|
Mohd Hafiz
|
1411001WL012272
|
Mohd Hafiz
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144139
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-012-001/291
(KHANETAR DALERA)
|
1411001000NRG24160920230047992
|
16/09/2023
|
Mohd Bashir
|
1411001WL012269
|
Mohd Bashir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144120
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-012-001/363
(KHANETAR DALERA)
|
1411001000NRG24160920230048023
|
16/09/2023
|
Nazir Hussain
|
1411001WL012272
|
Nazir Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144128
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-012-001/367
(KHANETAR DALERA)
|
1411001000NRG24160920230048012
|
16/09/2023
|
Asad Ali
|
1411001WL012271
|
Asad Ali
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144127
|
|
ASAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-012-001/367
(KHANETAR DALERA)
|
1411001000NRG24160920230048011
|
16/09/2023
|
Azhar Ali
|
1411001WL012271
|
Azhar Ali
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144124
|
|
AZHAR ALI SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Poonch
|
JK-11-001-012-001/426
(KHANETAR DALERA)
|
1411001000NRG24160920230047972
|
16/09/2023
|
Hussain Bi
|
1411001WL012267
|
Hussain Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A321230144141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Poonch
|
JK-11-001-012-001/489
(KHANETAR DALERA)
|
1411001000NRG24160920230048019
|
16/09/2023
|
Sharaz Hussain Shah
|
1411001WL012271
|
Sharaz Hussain Shah
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144133
|
|
SHARAZ HUSSAIN SO RAZAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Poonch
|
JK-11-001-012-001/529
(KHANETAR DALERA)
|
1411001000NRG24160920230047983
|
16/09/2023
|
sarfraz Hussain
|
1411001WL012268
|
sarfraz Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144150
|
|
SARFRAZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Poonch
|
JK-11-001-012-001/540
(KHANETAR DALERA)
|
1411001000NRG24160920230047994
|
16/09/2023
|
Fatima Bano
|
1411001WL012269
|
Fatima Bano
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144121
|
|
FATMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Poonch
|
JK-11-001-012-001/632
(KHANETAR DALERA)
|
1411001000NRG24160920230047996
|
16/09/2023
|
Farida Bi
|
1411001WL012269
|
Farida Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144143
|
|
FAREEDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Poonch
|
JK-11-001-012-001/635
(KHANETAR DALERA)
|
1411001000NRG24160920230047999
|
16/09/2023
|
Waseem Akhter
|
1411001WL012269
|
Waseem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144146
|
|
WASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Poonch
|
JK-11-001-012-001/676
(KHANETAR DALERA)
|
1411001000NRG24160920230048000
|
16/09/2023
|
Damood Hussain
|
1411001WL012269
|
Damood Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144130
|
|
DAMOOD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Poonch
|
JK-11-001-012-001/692
(KHANETAR DALERA)
|
1411001000NRG24160920230048001
|
16/09/2023
|
Haneefa Bi
|
1411001WL012270
|
Haneefa Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144126
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Poonch
|
JK-11-001-012-001/701
(KHANETAR DALERA)
|
1411001000NRG24160920230048004
|
16/09/2023
|
Azeem Fatima
|
1411001WL012270
|
Azeem Fatima
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144125
|
|
AZEEM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Poonch
|
JK-11-001-012-001/705
(KHANETAR DALERA)
|
1411001000NRG24160920230048006
|
16/09/2023
|
Shanaz Tabasam
|
1411001WL012270
|
Shanaz Tabasam
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144138
|
|
SHAHNAZ AKTHER NAHEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Poonch
|
JK-11-001-012-001/715
(KHANETAR DALERA)
|
1411001000NRG24160920230048007
|
16/09/2023
|
Karamat Hussain
|
1411001WL012270
|
Karamat Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144129
|
|
KARAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Poonch
|
JK-11-001-012-001/715
(KHANETAR DALERA)
|
1411001000NRG24160920230048008
|
16/09/2023
|
Shamim Akhter
|
1411001WL012270
|
Shamim Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144131
|
|
SHAMIM AKHTER 2ND PB WO KARAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Poonch
|
JK-11-001-012-001/727
(KHANETAR DALERA)
|
1411001000NRG24160920230047985
|
16/09/2023
|
SURIYA khatoon
|
1411001WL012268
|
SURIYA khatoon
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A321230144137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Poonch
|
JK-11-001-012-001/738
(KHANETAR DALERA)
|
1411001000NRG24160920230047987
|
16/09/2023
|
Wahid Iqbal
|
1411001WL012268
|
Wahid Iqbal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144151
|
|
WAHID IQBAI SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Poonch
|
JK-11-001-012-001/742
(KHANETAR DALERA)
|
1411001000NRG24160920230047988
|
16/09/2023
|
Mohd Rashid
|
1411001WL012268
|
Mohd Rashid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144134
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Poonch
|
JK-11-001-012-001/744
(KHANETAR DALERA)
|
1411001000NRG24160920230047989
|
16/09/2023
|
Fatima Bi
|
1411001WL012268
|
Fatima Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144149
|
|
FATIMA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Poonch
|
JK-11-001-012-001/744
(KHANETAR DALERA)
|
1411001000NRG24160920230047991
|
16/09/2023
|
Tariq Iqbal
|
1411001WL012268
|
Tariq Iqbal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144148
|
|
TARIQ IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Poonch
|
JK-11-001-012-001/759
(KHANETAR DALERA)
|
1411001000NRG24160920230047977
|
16/09/2023
|
Mohd Ashaq
|
1411001WL012267
|
Mohd Ashaq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144140
|
|
MR MOHD ASHAQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39284
|
39284
|
|
|
|
|
|
|
|
|
49
|
Poonch
|
JK-11-001-012-001/421
(KHANETAR DALERA)
|
1411001000NRG24160920230048013
|
16/09/2023
|
Mohd Rafiq
|
1411001WL012271
|
Mohd Rafiq
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144142
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83692
|
83692
|
|
|
|
|
|
|
|