|
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
|
Jaitu
|
PB-12-006-066-001/125
(MATTA)
|
2612006000NRG24180920230130164
|
18/09/2023
|
AMARJIT KAUR
|
2612006WL004153
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830236
|
|
AMARJEET KAUR W/O LABH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-066-001/125
(MATTA)
|
2612006000NRG24180920230130163
|
18/09/2023
|
LABH SINGH
|
2612006WL004153
|
LABH SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830237
|
|
LABH SINGH SO GUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jaitu
|
PB-12-006-066-001/139
(MATTA)
|
2612006000NRG24180920230130165
|
18/09/2023
|
SWARN SINGH
|
2612006WL004153
|
SWARN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830271
|
|
SAWRAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-066-001/149
(MATTA)
|
2612006000NRG24180920230130166
|
18/09/2023
|
JASPAL KAUR
|
2612006WL004153
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830235
|
|
JASPAL KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-066-001/153
(MATTA)
|
2612006000NRG24180920230130167
|
18/09/2023
|
JASWINDER KAUR
|
2612006WL004153
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830231
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Jaitu
|
PB-12-006-066-001/165
(MATTA)
|
2612006000NRG24180920230130168
|
18/09/2023
|
KULDEEP KAUR
|
2612006WL004153
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830229
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-066-001/19
(MATTA)
|
2612006000NRG24180920230130169
|
18/09/2023
|
BALJINDER SINGH
|
2612006WL004153
|
BALJINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830233
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
8
|
Jaitu
|
PB-12-006-066-001/19
(MATTA)
|
2612006000NRG24180920230130170
|
18/09/2023
|
CHARANJEET KAUR
|
2612006WL004153
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830234
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-066-001/269
(MATTA)
|
2612006000NRG24180920230130174
|
18/09/2023
|
BHOLA SINGH
|
2612006WL004153
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830225
|
|
BHOLA SINGH S/O GOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-066-001/283
(MATTA)
|
2612006000NRG24180920230130176
|
18/09/2023
|
JASWINDER KAUR
|
2612006WL004153
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830230
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-066-001/352
(MATTA)
|
2612006000NRG24180920230130183
|
18/09/2023
|
PARMJIT KAUR
|
2612006WL004153
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830227
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-066-001/360
(MATTA)
|
2612006000NRG24180920230130186
|
18/09/2023
|
GUAB KUAR
|
2612006WL004153
|
GUAB KUAR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830226
|
|
GULAB KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-066-001/366
(MATTA)
|
2612006000NRG24180920230130187
|
18/09/2023
|
SHINDER SINGH
|
2612006WL004153
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830243
|
|
CHINDER SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-066-001/452
(MATTA)
|
2612006000NRG24180920230130188
|
18/09/2023
|
SURJIT KAUR
|
2612006WL004153
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830228
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-066-001/511
(MATTA)
|
2612006000NRG24180920230130193
|
18/09/2023
|
SURJEET KAUR
|
2612006WL004153
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830273
|
|
SURJIT KAUR PLA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jaitu
|
PB-12-006-066-001/547
(MATTA)
|
2612006000NRG24180920230130194
|
18/09/2023
|
KULWINDER KAUR
|
2612006WL004153
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830245
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Jaitu
|
PB-12-006-066-001/556
(MATTA)
|
2612006000NRG24180920230130195
|
18/09/2023
|
MANJEET KAUR
|
2612006WL004153
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259830241
|
|
MANJIT KAUR W/O SHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Jaitu
|
PB-12-006-066-001/573
(MATTA)
|
2612006000NRG24180920230130198
|
18/09/2023
|
KULDEEP KAUR
|
2612006WL004153
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830240
|
|
KULDEEP KAUR WO RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-066-001/579
(MATTA)
|
2612006000NRG24180920230130199
|
18/09/2023
|
JASWINDER KAUR
|
2612006WL004153
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830232
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-066-001/580
(MATTA)
|
2612006000NRG24180920230130200
|
18/09/2023
|
SIMARJEET KAUR
|
2612006WL004153
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830239
|
|
SIMARJIT KAUR W/O SUKHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-066-001/668
(MATTA)
|
2612006000NRG24180920230130201
|
18/09/2023
|
KARNIAL KAUR
|
2612006WL004153
|
KARNIAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830242
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-066-001/682
(MATTA)
|
2612006000NRG24180920230130202
|
18/09/2023
|
BALJEET KAUR
|
2612006WL004153
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830244
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-066-001/696
(MATTA)
|
2612006000NRG24180920230130205
|
18/09/2023
|
KARAMJEET KAUR
|
2612006WL004153
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259830272
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-066-001/7-A
(MATTA)
|
2612006000NRG24180920230130206
|
18/09/2023
|
AMARJEET KAUR
|
2612006WL004153
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830238
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-066-001/104
(MATTA)
|
2612006000NRG24180920230130162
|
18/09/2023
|
SUKHA SINGH
|
2612006WL004153
|
SUKHA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830265
|
|
SUKHA SINGH SO GUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-066-001/23-A
(MATTA)
|
2612006000NRG24180920230130171
|
18/09/2023
|
AMANDEEP KAUR
|
2612006WL004153
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259830258
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-066-001/262
(MATTA)
|
2612006000NRG24180920230130172
|
18/09/2023
|
SUKHPREET KAUR
|
2612006WL004153
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830248
|
|
SUKHPREET KAUR WO SIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-066-001/267
(MATTA)
|
2612006000NRG24180920230130173
|
18/09/2023
|
ANGREJ KAUR
|
2612006WL004153
|
ANGREJ KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830247
|
|
ANGREJ KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-066-001/275
(MATTA)
|
2612006000NRG24180920230130175
|
18/09/2023
|
kulwiner kaur
|
2612006WL004153
|
kulwiner kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830246
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-066-001/300-A
(MATTA)
|
2612006000NRG24180920230130177
|
18/09/2023
|
MALKEET KAUR
|
2612006WL004153
|
MALKEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830256
|
|
MALKIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-066-001/331-A
(MATTA)
|
2612006000NRG24180920230130180
|
18/09/2023
|
MANJEET KAUR
|
2612006WL004153
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830253
|
|
MANJIT KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-066-001/34
(MATTA)
|
2612006000NRG24180920230130181
|
18/09/2023
|
THANDU SINGH
|
2612006WL004153
|
THANDU SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830270
|
|
THANDU SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-066-001/345
(MATTA)
|
2612006000NRG24180920230130182
|
18/09/2023
|
MANJEET KAUR
|
2612006WL004153
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830252
|
|
MANJEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-066-001/357
(MATTA)
|
2612006000NRG24180920230130184
|
18/09/2023
|
CHARNJEET KAUR
|
2612006WL004153
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830255
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-066-001/36-A
(MATTA)
|
2612006000NRG24180920230130185
|
18/09/2023
|
SHAMSHER SINGH
|
2612006WL004153
|
SHAMSHER SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259830261
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-066-001/457
(MATTA)
|
2612006000NRG24180920230130189
|
18/09/2023
|
MALKIT KAUR
|
2612006WL004153
|
MALKIT KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830249
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-066-001/462-A
(MATTA)
|
2612006000NRG24180920230130190
|
18/09/2023
|
HARDEV SINGH
|
2612006WL004153
|
HARDEV SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259830266
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-066-001/50-A
(MATTA)
|
2612006000NRG24180920230130192
|
18/09/2023
|
ANGREJ SINGH
|
2612006WL004153
|
ANGREJ SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830259
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-066-001/557
(MATTA)
|
2612006000NRG24180920230130196
|
18/09/2023
|
HARMESH KAUR
|
2612006WL004153
|
HARMESH KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830250
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Jaitu
|
PB-12-006-066-001/557
(MATTA)
|
2612006000NRG24180920230130197
|
18/09/2023
|
SUKHDEEP KAUR
|
2612006WL004153
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830264
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-066-001/682
(MATTA)
|
2612006000NRG24180920230130203
|
18/09/2023
|
JAGTAR SINGH
|
2612006WL004153
|
JAGTAR SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830257
|
|
TAR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-066-001/693
(MATTA)
|
2612006000NRG24180920230130204
|
18/09/2023
|
KARAMJEET KAUR
|
2612006WL004153
|
KARAMJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830251
|
|
KARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-066-001/714
(MATTA)
|
2612006000NRG24180920230130210
|
18/09/2023
|
REKHA RANI
|
2612006WL004153
|
REKHA RANI
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830254
|
|
REKHA RANI WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-066-001/73-A
(MATTA)
|
2612006000NRG24180920230130211
|
18/09/2023
|
GURPREET KAUR
|
2612006WL004153
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830262
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-066-001/807
(MATTA)
|
2612006000NRG24180920230130213
|
18/09/2023
|
REKHA RANI
|
2612006WL004153
|
REKHA RANI
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830260
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-066-001/809
(MATTA)
|
2612006000NRG24180920230130214
|
18/09/2023
|
AMANDEEP KAUR
|
2612006WL004153
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830263
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
47
|
Jaitu
|
PB-12-006-066-001/326
(MATTA)
|
2612006000NRG24180920230130179
|
18/09/2023
|
NASIB KAUR
|
2612006WL004153
|
NASIB KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830222
|
|
NASEEB KAUR PLA 9335
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jaitu
|
PB-12-006-066-001/700
(MATTA)
|
2612006000NRG24180920230130207
|
18/09/2023
|
PARMINDER KAUR
|
2612006WL004153
|
PARMINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830224
|
|
PARMINDER KAUR W/O GURJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jaitu
|
PB-12-006-066-001/747
(MATTA)
|
2612006000NRG24180920230130212
|
18/09/2023
|
GURLAL SINGH
|
2612006WL004153
|
GURLAL SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830223
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-066-001/311
(MATTA)
|
2612006000NRG24180920230130178
|
18/09/2023
|
Jagseer singh
|
2612006WL004153
|
Jagseer singh
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830269
|
|
JAGSIR SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
51
|
Jaitu
|
PB-12-006-066-001/71-A
(MATTA)
|
2612006000NRG24180920230130209
|
18/09/2023
|
GURDEEP SINGH
|
2612006WL004153
|
GURDEEP SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830267
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
52
|
Jaitu
|
PB-12-006-066-001/495
(MATTA)
|
2612006000NRG24180920230130191
|
18/09/2023
|
HARDEEP KAUR
|
2612006WL004153
|
HARDEEP KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830268
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79386
|
79386
|
|
|
|
|
|
|
|