|
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
|
VALTOHA-15
|
PB-20-015-032-001/886
(KOTH BASWAN SINGH)
|
2620015000NRG24270920230097164
|
28/09/2023
|
MANDEEP KAUR
|
2620015WL005335
|
MANDEEP KAUR
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375397597
|
|
MANDEEP KAUR
|
()
|
|
2
|
VALTOHA-15
|
PB-20-015-077-001/324
(Assal Jiwan Singh wala)
|
2620015000NRG24280920230097629
|
28/09/2023
|
Raspal Singh
|
2620015WL005355
|
Raspal Singh
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397594
|
|
Raspal Singh
|
()
|
|
3
|
VALTOHA-15
|
PB-20-015-077-001/346
(Assal Jiwan Singh wala)
|
2620015000NRG24280920230097633
|
28/09/2023
|
Ranjit Kaur
|
2620015WL005355
|
Ranjit Kaur
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397595
|
|
Ranjit Kaur
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-077-001/349
(Assal Jiwan Singh wala)
|
2620015000NRG24280920230097634
|
28/09/2023
|
Sukhwinder Kaur
|
2620015WL005355
|
Sukhwinder Kaur
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375397596
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-016-001/167
(DHOLIAN)
|
2620015000NRG24270920230097043
|
28/09/2023
|
gurbir kaur
|
2620015WL005329
|
gurbir kaur
|
00152
|
HDFC0003273
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375397609
|
|
gurbir kaur
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-017-001/426
(DHUAL KHONA)
|
2620015000NRG24260920230095878
|
28/09/2023
|
malkeet singh
|
2620015WL005275
|
malkeet singh
|
00152
|
HDFC0003273
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375397612
|
|
malkeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-041-001/745
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097766
|
28/09/2023
|
Jagdeep Singh
|
2620015WL005365
|
Jagdeep Singh
|
00152
|
HDFC0003283
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397608
|
|
Jagdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-067-001/314
(VALTOHA SANDUAN)
|
2620015000NRG24270920230097174
|
28/09/2023
|
SARABJIT KAUR
|
2620015WL005335
|
SARABJIT KAUR
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375397646
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-041-001/806
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097677
|
28/09/2023
|
Rajwinder Kaur
|
2620015WL005357
|
Rajwinder Kaur
|
00349
|
PSIB0000591
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375397642
|
|
RAJWINDER KAUR
|
()
|
|
10
|
VALTOHA-15
|
PB-20-015-041-001/808
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097679
|
28/09/2023
|
Akashdeep Singh
|
2620015WL005357
|
Akashdeep Singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397643
|
|
AKASHDEEP SINGH
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-041-001/814
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097778
|
28/09/2023
|
Sajanpreet Singh
|
2620015WL005365
|
Sajanpreet Singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397647
|
|
SAJANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
12
|
VALTOHA-15
|
PB-20-015-077-001/326
(Assal Jiwan Singh wala)
|
2620015000NRG24280920230097630
|
28/09/2023
|
Paramjit Kaur
|
2620015WL005355
|
Paramjit Kaur
|
00349
|
PSIB0020984
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397638
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-009-001/693
(BHADAL)
|
2620015000NRG24270920230097014
|
28/09/2023
|
Gurjit kaur
|
2620015WL005328
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397627
|
|
Gurjit kaur
|
()
|
|
14
|
VALTOHA-15
|
PB-20-015-009-001/704
(BHADAL)
|
2620015000NRG24270920230097024
|
28/09/2023
|
Balwinder kaur
|
2620015WL005328
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397630
|
|
Balwinder kaur
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-016-001/101
(DHOLIAN)
|
2620015000NRG24270920230097030
|
28/09/2023
|
raj kaur
|
2620015WL005329
|
raj kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397625
|
|
raj kaur
|
()
|
|
16
|
VALTOHA-15
|
PB-20-015-016-001/163
(DHOLIAN)
|
2620015000NRG24270920230097042
|
28/09/2023
|
paramjit kaur
|
2620015WL005329
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375397637
|
|
paramjit kaur
|
()
|
|
17
|
VALTOHA-15
|
PB-20-015-041-001/811
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097776
|
28/09/2023
|
Sukhi
|
2620015WL005365
|
Sukhi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397648
|
|
Sukhi
|
()
|
|
18
|
VALTOHA-15
|
PB-20-015-067-001/295
(VALTOHA SANDUAN)
|
2620015000NRG24270920230097171
|
28/09/2023
|
KARAN KUMARI
|
2620015WL005335
|
KARAN KUMARI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375397622
|
|
KARAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
19
|
VALTOHA-15
|
PB-20-015-010-001/212
(BALIANWALA)
|
2620015000NRG24270920230097087
|
28/09/2023
|
randeep kaur
|
2620015WL005331
|
randeep kaur
|
00354
|
PUNB0051300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375397633
|
|
randeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
20
|
VALTOHA-15
|
PB-20-015-016-001/133
(DHOLIAN)
|
2620015000NRG24270920230097038
|
28/09/2023
|
Navpreet Kaur
|
2620015WL005329
|
Navpreet Kaur
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397635
|
|
Navpreet Kaur
|
()
|
|
21
|
VALTOHA-15
|
PB-20-015-016-001/134
(DHOLIAN)
|
2620015000NRG24270920230097039
|
28/09/2023
|
Jobanpreet Kaur
|
2620015WL005329
|
Jobanpreet Kaur
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397634
|
|
Jobanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
VALTOHA-15
|
PB-20-015-009-001/704
(BHADAL)
|
2620015000NRG24270920230097023
|
28/09/2023
|
Amar singh
|
2620015WL005328
|
Amar singh
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397631
|
|
MR AMAR SINGH SO GURDEEP SINGH
|
()
|
|
23
|
VALTOHA-15
|
PB-20-015-010-001/199
(BALIANWALA)
|
2620015000NRG24270920230097086
|
28/09/2023
|
jaswinder kaur
|
2620015WL005331
|
jaswinder kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375397624
|
|
MRS JASWINDER KAUR
|
()
|
|
24
|
VALTOHA-15
|
PB-20-015-010-001/288
(BALIANWALA)
|
2620015000NRG24270920230097100
|
28/09/2023
|
Geeta
|
2620015WL005331
|
Geeta
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375397649
|
|
MRS GEETA
|
()
|
|
25
|
VALTOHA-15
|
PB-20-015-016-001/69
(DHOLIAN)
|
2620015000NRG24270920230097055
|
28/09/2023
|
Sandeep kaur
|
2620015WL005329
|
Sandeep kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375397628
|
|
MISS SANDEEP KAUR
|
()
|
|
26
|
VALTOHA-15
|
PB-20-015-016-001/74
(DHOLIAN)
|
2620015000NRG24270920230097056
|
28/09/2023
|
Ajaydev singh
|
2620015WL005329
|
Ajaydev singh
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375397629
|
|
MR AJAY DEV SINGH
|
()
|
|
27
|
VALTOHA-15
|
PB-20-015-016-001/99
(DHOLIAN)
|
2620015000NRG24270920230097059
|
28/09/2023
|
kirandeep kaur
|
2620015WL005329
|
kirandeep kaur
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375397626
|
|
MS KIRANDEEP KAUR
|
()
|
|
28
|
VALTOHA-15
|
PB-20-015-038-001/42
(MEHMUDPURA)
|
2620015000NRG24280920230097739
|
28/09/2023
|
VEER SINGH
|
2620015WL005361
|
VEER SINGH
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375397623
|
|
MR VEER SINGH
|
()
|
|
29
|
VALTOHA-15
|
PB-20-015-067-001/179
(VALTOHA SANDUAN)
|
2620015000NRG24270920230097168
|
28/09/2023
|
SURJIT SINGH
|
2620015WL005335
|
SURJIT SINGH
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375397632
|
|
MR SURJIT SINGH
|
()
|
|
30
|
VALTOHA-15
|
PB-20-015-077-001/340
(Assal Jiwan Singh wala)
|
2620015000NRG24280920230097631
|
28/09/2023
|
Kuldeep singh
|
2620015WL005355
|
Kuldeep singh
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375397640
|
|
MR KULDEEP SINGH
|
()
|
|
31
|
VALTOHA-15
|
PB-20-015-077-001/341
(Assal Jiwan Singh wala)
|
2620015000NRG24280920230097632
|
28/09/2023
|
Rani Kaur
|
2620015WL005355
|
Rani Kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375397639
|
|
MRS RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
32
|
VALTOHA-15
|
PB-20-015-041-001/765
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097769
|
28/09/2023
|
Jassa Singh
|
2620015WL005365
|
Jassa Singh
|
00688
|
FINO0001001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397599
|
|
Jassa Singh
|
()
|
|
33
|
VALTOHA-15
|
PB-20-015-041-001/765
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097770
|
28/09/2023
|
Ranjit Kaur
|
2620015WL005365
|
Ranjit Kaur
|
00688
|
FINO0001001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397600
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
34
|
VALTOHA-15
|
PB-20-015-009-001/724
(BHADAL)
|
2620015000NRG24270920230097025
|
28/09/2023
|
dhalwinder
|
2620015WL005328
|
dhalwinder
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397605
|
|
dhalwinder
|
()
|
|
35
|
VALTOHA-15
|
PB-20-015-009-001/726
(BHADAL)
|
2620015000NRG24270920230097026
|
28/09/2023
|
manjinder singh
|
2620015WL005328
|
manjinder singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397603
|
|
manjinder singh
|
()
|
|
36
|
VALTOHA-15
|
PB-20-015-009-001/728
(BHADAL)
|
2620015000NRG24270920230097027
|
28/09/2023
|
chamkor singh
|
2620015WL005328
|
chamkor singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397601
|
|
chamkor singh
|
()
|
|
37
|
VALTOHA-15
|
PB-20-015-009-001/729
(BHADAL)
|
2620015000NRG24270920230097028
|
28/09/2023
|
psardeep singh
|
2620015WL005328
|
psardeep singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397602
|
|
psardeep singh
|
()
|
|
38
|
VALTOHA-15
|
PB-20-015-009-001/730
(BHADAL)
|
2620015000NRG24270920230097029
|
28/09/2023
|
sukhwinder singh
|
2620015WL005328
|
sukhwinder singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397604
|
|
sukhwinder singh
|
()
|
|
39
|
VALTOHA-15
|
PB-20-015-015-001/686
(DSAUWAL)
|
2620015000NRG24270920230097156
|
28/09/2023
|
Shindo
|
2620015WL005335
|
Shindo
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375397619
|
|
Shindo
|
()
|
|
40
|
VALTOHA-15
|
PB-20-015-032-001/778
(KOTH BASWAN SINGH)
|
2620015000NRG24270920230097162
|
28/09/2023
|
Jagjit singh
|
2620015WL005335
|
Jagjit singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375397598
|
|
Jagjit singh
|
()
|
|
41
|
VALTOHA-15
|
PB-20-015-032-001/963
(KOTH BASWAN SINGH)
|
2620015000NRG24270920230097165
|
28/09/2023
|
Ajajypal
|
2620015WL005335
|
Ajajypal
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375397618
|
|
Ajajypal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
42
|
VALTOHA-15
|
PB-20-015-010-001/159
(BALIANWALA)
|
2620015000NRG24270920230097085
|
28/09/2023
|
Palwinder singh
|
2620015WL005331
|
Palwinder singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375397606
|
|
Palwinder singh
|
()
|
|
43
|
VALTOHA-15
|
PB-20-015-010-001/271
(BALIANWALA)
|
2620015000NRG24270920230097095
|
28/09/2023
|
Paramjit Singh
|
2620015WL005331
|
Paramjit Singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375397607
|
|
Paramjit Singh
|
()
|
|
44
|
VALTOHA-15
|
PB-20-015-010-001/287
(BALIANWALA)
|
2620015000NRG24270920230097099
|
28/09/2023
|
Sukhdev Singh
|
2620015WL005331
|
Sukhdev Singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375397611
|
|
Sukhdev Singh
|
()
|
|
45
|
VALTOHA-15
|
PB-20-015-016-001/152
(DHOLIAN)
|
2620015000NRG24270920230097040
|
28/09/2023
|
manjit kaur
|
2620015WL005329
|
manjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397644
|
|
manjit kaur
|
()
|
|
46
|
VALTOHA-15
|
PB-20-015-016-001/162
(DHOLIAN)
|
2620015000NRG24270920230097041
|
28/09/2023
|
akashdeep singh
|
2620015WL005329
|
akashdeep singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375397636
|
|
akashdeep singh
|
()
|
|
47
|
VALTOHA-15
|
PB-20-015-032-001/797
(KOTH BASWAN SINGH)
|
2620015000NRG24270920230097163
|
28/09/2023
|
sher singh
|
2620015WL005335
|
sher singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7375397641
|
No Such Account
|
|
|
|
48
|
VALTOHA-15
|
PB-20-015-041-001/726
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097671
|
28/09/2023
|
Jobanpreet Singh
|
2620015WL005357
|
Jobanpreet Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397614
|
|
Jobanpreet Singh
|
()
|
|
49
|
VALTOHA-15
|
PB-20-015-041-001/793
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097674
|
28/09/2023
|
Gejo Kaur
|
2620015WL005357
|
Gejo Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375397613
|
|
Gejo Kaur
|
()
|
|
50
|
VALTOHA-15
|
PB-20-015-041-001/805
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097676
|
28/09/2023
|
Manga Singh
|
2620015WL005357
|
Manga Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375397615
|
|
Manga Singh
|
()
|
|
51
|
VALTOHA-15
|
PB-20-015-041-001/807
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097678
|
28/09/2023
|
Satnam Singh
|
2620015WL005357
|
Satnam Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397616
|
|
Satnam Singh
|
()
|
|
52
|
VALTOHA-15
|
PB-20-015-041-001/809
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097680
|
28/09/2023
|
Gurpreet Singh
|
2620015WL005357
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397617
|
|
Gurpreet Singh
|
()
|
|
53
|
VALTOHA-15
|
PB-20-015-041-001/812
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097777
|
28/09/2023
|
Jalandher Singh
|
2620015WL005365
|
Jalandher Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397620
|
|
Jalandher Singh
|
()
|
|
54
|
VALTOHA-15
|
PB-20-015-041-001/815
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097779
|
28/09/2023
|
Amarjit Kaur
|
2620015WL005365
|
Amarjit Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397645
|
|
Amarjit Kaur
|
()
|
|
55
|
VALTOHA-15
|
PB-20-015-041-001/816
(MADHER MATHRA BAGI)
|
2620015000NRG24280920230097780
|
28/09/2023
|
Kulwinder Kaur
|
2620015WL005365
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397621
|
|
Kulwinder Kaur
|
()
|
|
56
|
VALTOHA-15
|
PB-20-015-077-001/255
(Assal Jiwan Singh wala)
|
2620015000NRG24280920230097624
|
28/09/2023
|
Manjit Kaur
|
2620015WL005355
|
Manjit Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397610
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84537
|
84537
|
|
|
|
|
|
|
|