|
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
|
Kot Kapura
|
PB-12-006-080-001/284
(AULAKH)
|
2612006000NRG23100520220003001
|
10/05/2022
|
BLORE SINGH
|
2612006WL000282
|
BLORE SINGH
|
00078
|
CNRB0002104
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177793
|
|
BLORESINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-080-001/440
(AULAKH)
|
2612006000NRG23100520220003043
|
10/05/2022
|
BHALWINDER SINGH
|
2612006WL000282
|
BHALWINDER SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177794
|
|
BHALWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-080-001/109
(AULAKH)
|
2612006000NRG23100520220002913
|
10/05/2022
|
Sikander Singh
|
2612006WL000282
|
Sikander Singh
|
00152
|
HDFC0003004
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177849
|
|
SikanderSingh
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-080-001/315-A
(AULAKH)
|
2612006000NRG23100520220003019
|
10/05/2022
|
DILDAR SINGH
|
2612006WL000282
|
DILDAR SINGH
|
00152
|
HDFC0003004
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177795
|
|
DILDARSINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-080-001/475
(AULAKH)
|
2612006000NRG23100520220003047
|
10/05/2022
|
KIRNDEEP KAUR
|
2612006WL000282
|
KIRNDEEP KAUR
|
00152
|
HDFC0003004
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273177796
|
|
KIRNDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-080-001/175
(AULAKH)
|
2612006000NRG23100520220002938
|
10/05/2022
|
GIANO KAUR
|
2612006WL000282
|
GIANO KAUR
|
00349
|
PSIB0000462
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177797
|
|
GIANOKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-080-001/103
(AULAKH)
|
2612006000NRG23100520220002912
|
10/05/2022
|
HARPHOOL SINGH
|
2612006WL000282
|
HARPHOOL SINGH
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273177800
|
|
HARPHOOLSINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-080-001/161-A
(AULAKH)
|
2612006000NRG23100520220002930
|
10/05/2022
|
Arshdeep Kaur
|
2612006WL000282
|
Arshdeep Kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177809
|
|
ArshdeepKaur
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-080-001/185
(AULAKH)
|
2612006000NRG23100520220002942
|
10/05/2022
|
Mamta Kaur
|
2612006WL000282
|
Mamta Kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177810
|
|
MamtaKaur
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-080-001/197
(AULAKH)
|
2612006000NRG23100520220002948
|
10/05/2022
|
SUKHPREET KAUR
|
2612006WL000282
|
SUKHPREET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273177798
|
|
SUKHPREETKAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-080-001/221
(AULAKH)
|
2612006000NRG23100520220002965
|
10/05/2022
|
SUKHPREET KAUR
|
2612006WL000282
|
SUKHPREET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273177802
|
|
SUKHPREETKAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-080-001/239
(AULAKH)
|
2612006000NRG23100520220002975
|
10/05/2022
|
BALJEET KAUR
|
2612006WL000282
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273177799
|
|
BALJEETKAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-080-001/245
(AULAKH)
|
2612006000NRG23100520220002979
|
10/05/2022
|
JAGGA SINGA
|
2612006WL000282
|
JAGGA SINGA
|
00349
|
PSIB0020996
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273177801
|
|
JAGGASINGA
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-080-001/277
(AULAKH)
|
2612006000NRG23100520220002999
|
10/05/2022
|
SIMERJEET KAUR
|
2612006WL000282
|
SIMERJEET KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273177848
|
|
SIMERJEETKAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-080-001/291
(AULAKH)
|
2612006000NRG23100520220003004
|
10/05/2022
|
VEERPAL KAUR
|
2612006WL000282
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273177807
|
|
VEERPALKAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-080-001/336
(AULAKH)
|
2612006000NRG23100520220003023
|
10/05/2022
|
PARWINDER KAUR
|
2612006WL000282
|
PARWINDER KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273177847
|
|
PARWINDERKAUR
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-080-001/339
(AULAKH)
|
2612006000NRG23100520220003024
|
10/05/2022
|
GAGANDEEP KAUR
|
2612006WL000282
|
GAGANDEEP KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273177808
|
|
GAGANDEEPKAUR
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-080-001/342
(AULAKH)
|
2612006000NRG23100520220003028
|
10/05/2022
|
AMARJEET KAUR
|
2612006WL000282
|
AMARJEET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273177846
|
|
AMARJEETKAUR
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-080-001/352
(AULAKH)
|
2612006000NRG23100520220003030
|
10/05/2022
|
HARPREET KAUR
|
2612006WL000282
|
HARPREET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273177805
|
|
HARPREETKAUR
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-080-001/373
(AULAKH)
|
2612006000NRG23100520220003033
|
10/05/2022
|
Kulveer Kaur
|
2612006WL000282
|
Kulveer Kaur
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273177811
|
|
KulveerKaur
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-080-001/374
(AULAKH)
|
2612006000NRG23100520220003034
|
10/05/2022
|
Buta Singh
|
2612006WL000282
|
Buta Singh
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273177803
|
|
ButaSingh
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-080-001/436
(AULAKH)
|
2612006000NRG23100520220003041
|
10/05/2022
|
Sarbjit Kaur
|
2612006WL000282
|
Sarbjit Kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177804
|
|
SarbjitKaur
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-080-001/439
(AULAKH)
|
2612006000NRG23100520220003042
|
10/05/2022
|
Jasvir Kaur
|
2612006WL000282
|
Jasvir Kaur
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273177806
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-080-001/231
(AULAKH)
|
2612006000NRG23100520220002971
|
10/05/2022
|
Navjot Kaur
|
2612006WL000282
|
Navjot Kaur
|
00354
|
PUNB0171210
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273177845
|
|
NavjotKaur
|
()
|
|
25
|
Kot Kapura
|
PB-12-006-080-001/487
(AULAKH)
|
2612006000NRG23100520220003048
|
10/05/2022
|
SANDEEP KAUR
|
2612006WL000282
|
SANDEEP KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177812
|
|
SANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-080-001/196-A
(AULAKH)
|
2612006000NRG23100520220002946
|
10/05/2022
|
BEERA
|
2612006WL000282
|
BEERA
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273177844
|
|
MR BEERA SINGH SO GANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
27
|
Kot Kapura
|
PB-12-006-080-001/1
(AULAKH)
|
2612006000NRG23100520220002911
|
10/05/2022
|
JASPREET KAUR
|
2612006WL000282
|
JASPREET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177826
|
|
MRS JASPREET KAUR SSO FDK WO JAGDEV SING
|
()
|
|
28
|
Kot Kapura
|
PB-12-006-080-001/11
(AULAKH)
|
2612006000NRG23100520220002914
|
10/05/2022
|
BAWA SINGH
|
2612006WL000282
|
BAWA SINGH
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273177835
|
|
MR BAWA SINGH
|
()
|
|
29
|
Kot Kapura
|
PB-12-006-080-001/118
(AULAKH)
|
2612006000NRG23100520220002916
|
10/05/2022
|
Pawandeep
|
2612006WL000282
|
Pawandeep
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177832
|
|
MISS PAWANDEEP KAUR
|
()
|
|
30
|
Kot Kapura
|
PB-12-006-080-001/12
(AULAKH)
|
2612006000NRG23100520220002917
|
10/05/2022
|
PARKASH SINGH
|
2612006WL000282
|
PARKASH SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273177842
|
|
MR PARKASH SINGH
|
()
|
|
31
|
Kot Kapura
|
PB-12-006-080-001/165
(AULAKH)
|
2612006000NRG23100520220002932
|
10/05/2022
|
ROOP SINGH
|
2612006WL000282
|
ROOP SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177823
|
|
MR ROOP SINGH
|
()
|
|
32
|
Kot Kapura
|
PB-12-006-080-001/197
(AULAKH)
|
2612006000NRG23100520220002947
|
10/05/2022
|
JASVEER KAUR
|
2612006WL000282
|
JASVEER KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273177828
|
|
MRS JASVIR KAUR WO JAGSIR SINGH
|
()
|
|
33
|
Kot Kapura
|
PB-12-006-080-001/212
(AULAKH)
|
2612006000NRG23100520220002961
|
10/05/2022
|
SUKHPREET KAUR
|
2612006WL000282
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273177814
|
|
MS SUKHJEET KAUR
|
()
|
|
34
|
Kot Kapura
|
PB-12-006-080-001/226
(AULAKH)
|
2612006000NRG23100520220002966
|
10/05/2022
|
MANJIT KAUR
|
2612006WL000282
|
MANJIT KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177830
|
|
MRS MANJIT KAUR
|
()
|
|
35
|
Kot Kapura
|
PB-12-006-080-001/252
(AULAKH)
|
2612006000NRG23100520220002984
|
10/05/2022
|
SUKHMANDER SINGH
|
2612006WL000282
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273177840
|
|
MR SUKHMANDER SINGH
|
()
|
|
36
|
Kot Kapura
|
PB-12-006-080-001/261
(AULAKH)
|
2612006000NRG23100520220002989
|
10/05/2022
|
LOVEPREET KAUR
|
2612006WL000282
|
LOVEPREET KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273177831
|
|
MRS LOVEPREET KAUR WO GURJANT SINGH
|
()
|
|
37
|
Kot Kapura
|
PB-12-006-080-001/266
(AULAKH)
|
2612006000NRG23100520220002993
|
10/05/2022
|
KHUSHPREET KAUR
|
2612006WL000282
|
KHUSHPREET KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273177833
|
|
MISS AMANDEEP KAUR UG KHUSHPREET KAUR
|
()
|
|
38
|
Kot Kapura
|
PB-12-006-080-001/29
(AULAKH)
|
2612006000NRG23100520220003003
|
10/05/2022
|
RUPINDER KAUR
|
2612006WL000282
|
RUPINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177836
|
|
MRS RUPINDER KAUR
|
()
|
|
39
|
Kot Kapura
|
PB-12-006-080-001/301
(AULAKH)
|
2612006000NRG23100520220003010
|
10/05/2022
|
BALWANT SINGH
|
2612006WL000282
|
BALWANT SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273177824
|
|
MR BALWANT SINGH
|
()
|
|
40
|
Kot Kapura
|
PB-12-006-080-001/302
(AULAKH)
|
2612006000NRG23100520220003011
|
10/05/2022
|
LAKHVINDER SINGH
|
2612006WL000282
|
LAKHVINDER SINGH
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273177841
|
|
MR LAKHWINDER SINGH
|
()
|
|
41
|
Kot Kapura
|
PB-12-006-080-001/311
(AULAKH)
|
2612006000NRG23100520220003016
|
10/05/2022
|
SANDEEP KAUR
|
2612006WL000282
|
SANDEEP KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273177819
|
|
MRS SANDEEP KAUR
|
()
|
|
42
|
Kot Kapura
|
PB-12-006-080-001/323
(AULAKH)
|
2612006000NRG23100520220003021
|
10/05/2022
|
AMANDEEP KAUR
|
2612006WL000282
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177816
|
|
MRS AMANDEEP KAUR
|
()
|
|
43
|
Kot Kapura
|
PB-12-006-080-001/34
(AULAKH)
|
2612006000NRG23100520220003025
|
10/05/2022
|
KULWANT SINGH
|
2612006WL000282
|
KULWANT SINGH
|
00415
|
SBIN0050173
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273177829
|
|
MR KULWANT SINGH
|
()
|
|
44
|
Kot Kapura
|
PB-12-006-080-001/341
(AULAKH)
|
2612006000NRG23100520220003027
|
10/05/2022
|
GUEDEEP SINGH
|
2612006WL000282
|
GUEDEEP SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177822
|
|
MR GURDIP SINGH
|
()
|
|
45
|
Kot Kapura
|
PB-12-006-080-001/346
(AULAKH)
|
2612006000NRG23100520220003029
|
10/05/2022
|
RAMANDEEP KAUR
|
2612006WL000282
|
RAMANDEEP KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273177839
|
|
MRS RAMANDEEP KAUR
|
()
|
|
46
|
Kot Kapura
|
PB-12-006-080-001/372
(AULAKH)
|
2612006000NRG23100520220003032
|
10/05/2022
|
Bikker Singh
|
2612006WL000282
|
Bikker Singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177813
|
|
MR BIKKAR SINGH
|
()
|
|
47
|
Kot Kapura
|
PB-12-006-080-001/380
(AULAKH)
|
2612006000NRG23100520220003035
|
10/05/2022
|
Amar Singh
|
2612006WL000282
|
Amar Singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177834
|
|
MR AMAR SINGH SO GURDIAL SINGH
|
()
|
|
48
|
Kot Kapura
|
PB-12-006-080-001/389
(AULAKH)
|
2612006000NRG23100520220003036
|
10/05/2022
|
Beant Singh
|
2612006WL000282
|
Beant Singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177837
|
|
MR BEANT SINGH
|
()
|
|
49
|
Kot Kapura
|
PB-12-006-080-001/399
(AULAKH)
|
2612006000NRG23100520220003039
|
10/05/2022
|
JASSI KAUR
|
2612006WL000282
|
JASSI KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273177817
|
|
MRS JASSI KAUR
|
()
|
|
50
|
Kot Kapura
|
PB-12-006-080-001/464
(AULAKH)
|
2612006000NRG23100520220003046
|
10/05/2022
|
BEANT KAUR
|
2612006WL000282
|
BEANT KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273177820
|
|
MRS BEANT KAUR
|
()
|
|
51
|
Kot Kapura
|
PB-12-006-080-001/488
(AULAKH)
|
2612006000NRG23100520220003049
|
10/05/2022
|
Rajandeep Kaur
|
2612006WL000282
|
Rajandeep Kaur
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273177821
|
|
MRS RAJANDEEP KAUR
|
()
|
|
52
|
Kot Kapura
|
PB-12-006-080-001/50
(AULAKH)
|
2612006000NRG23100520220003051
|
10/05/2022
|
MANDEEP KAUR
|
2612006WL000282
|
MANDEEP KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177825
|
|
MR MANDEEP KAUR
|
()
|
|
53
|
Kot Kapura
|
PB-12-006-080-001/67
(AULAKH)
|
2612006000NRG23100520220003061
|
10/05/2022
|
HARJINER KAUR
|
2612006WL000282
|
HARJINER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177818
|
|
MRS HARJINDER KAUR
|
()
|
|
54
|
Kot Kapura
|
PB-12-006-080-001/86
(AULAKH)
|
2612006000NRG23100520220003068
|
10/05/2022
|
JASVEER KAUR
|
2612006WL000282
|
JASVEER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1273177827
|
A/c Blocked or Frozen
|
|
|
|
55
|
Kot Kapura
|
PB-12-006-080-001/87
(AULAKH)
|
2612006000NRG23100520220003069
|
10/05/2022
|
MOHAN SINGH
|
2612006WL000282
|
MOHAN SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273177815
|
|
MR MOHAN SINGH
|
()
|
|
56
|
Kot Kapura
|
PB-12-006-080-001/92
(AULAKH)
|
2612006000NRG23100520220003073
|
10/05/2022
|
BALBIR SINGH
|
2612006WL000282
|
BALBIR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177843
|
|
MR BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
57
|
Kot Kapura
|
PB-12-006-080-001/87
(AULAKH)
|
2612006000NRG23100520220003070
|
10/05/2022
|
AMANDEEP KAUR
|
2612006WL000282
|
AMANDEEP KAUR
|
00415
|
SBIN0051082
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177838
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74166
|
74166
|
|
|
|
|
|
|
|