|
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
|
UCHANA
|
HR-14-005-001-001/1175
(KUCHRANA KALAN)
|
1214005000NRG23180520220004444
|
19/05/2022
|
PYARA
|
1214005WL0000249
|
PYARA
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594406919
|
|
PAYARASOBARURAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
2
|
UCHANA
|
HR-14-005-001-001/1209
(KUCHRANA KALAN)
|
1214005000NRG23180520220004445
|
19/05/2022
|
RAJENDER
|
1214005WL0000249
|
RAJENDER
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1594406923
|
|
RAJENDER SO BALDEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UCHANA
|
HR-14-005-001-001/1259
(KUCHRANA KALAN)
|
1214005000NRG23180520220004449
|
19/05/2022
|
BALBIR
|
1214005WL0000249
|
BALBIR
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594406922
|
|
BALBIR SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UCHANA
|
HR-14-005-001-001/15566
(KUCHRANA KALAN)
|
1214005000NRG23180520220004459
|
19/05/2022
|
HAWA SINGH
|
1214005WL0000249
|
HAWA SINGH
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1594406917
|
|
HAWASINGHSOMOMAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
5
|
UCHANA
|
HR-14-005-001-001/15584
(KUCHRANA KALAN)
|
1214005000NRG23180520220004460
|
19/05/2022
|
JAIPAL
|
1214005WL0000249
|
JAIPAL
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594406915
|
|
SHRI JAIPAL SO SISHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
UCHANA
|
HR-14-005-001-001/15587
(KUCHRANA KALAN)
|
1214005000NRG23180520220004461
|
19/05/2022
|
SUSHILA
|
1214005WL0000249
|
SUSHILA
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594406914
|
|
SUSHILADEVIWOJAGDISH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
7
|
UCHANA
|
HR-14-005-001-001/16224
(KUCHRANA KALAN)
|
1214005000NRG23180520220004468
|
19/05/2022
|
REKHA DEVI
|
1214005WL0000249
|
REKHA DEVI
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594406926
|
|
REKHA DEVI WO DHARAMPAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UCHANA
|
HR-14-005-001-001/16233
(KUCHRANA KALAN)
|
1214005000NRG23180520220004471
|
19/05/2022
|
HAWA SINGH
|
1214005WL0000249
|
HAWA SINGH
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1594406916
|
|
HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UCHANA
|
HR-14-005-001-001/16234
(KUCHRANA KALAN)
|
1214005000NRG23180520220004473
|
19/05/2022
|
SANTRO
|
1214005WL0000249
|
SANTRO
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1594406918
|
|
SANTRO WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UCHANA
|
HR-14-005-001-001/169
(KUCHRANA KALAN)
|
1214005000NRG23180520220004478
|
19/05/2022
|
PARKASH
|
1214005WL0000249
|
PARKASH
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594406921
|
|
MR PARKESH SO CHAANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UCHANA
|
HR-14-005-001-001/175
(KUCHRANA KALAN)
|
1214005000NRG23180520220004480
|
19/05/2022
|
RAM CHANDER
|
1214005WL0000249
|
RAM CHANDER
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594406924
|
|
RAMCHANDER S/O SH BHALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UCHANA
|
HR-14-005-001-001/21235
(KUCHRANA KALAN)
|
1214005000NRG23180520220004484
|
19/05/2022
|
NARESH
|
1214005WL0000249
|
NARESH
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
27/05/2022
|
|
1594406920
|
|
NARESHSOBHARTHU
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
13
|
UCHANA
|
HR-14-005-001-001/227
(KUCHRANA KALAN)
|
1214005000NRG23180520220004486
|
19/05/2022
|
NARESH
|
1214005WL0000249
|
NARESH
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594406913
|
|
NARESHSORAMESHWARVPOKUC
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
14
|
UCHANA
|
HR-14-005-001-001/594
(KUCHRANA KALAN)
|
1214005000NRG23180520220004505
|
19/05/2022
|
GAJA SINGH
|
1214005WL0000249
|
GAJA SINGH
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594406925
|
|
GAJESINGHSOMATU
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32107
|
32107
|
|
|
|
|
|
|
|
|
15
|
UCHANA
|
HR-14-005-001-001/1133
(KUCHRANA KALAN)
|
1214005000NRG23180520220004442
|
19/05/2022
|
KASHMIRI
|
1214005WL0000249
|
KASHMIRI
|
00354
|
PUNB0143600
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594406911
|
|
KASHMIRI W/O DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UCHANA
|
HR-14-005-001-001/1269
(KUCHRANA KALAN)
|
1214005000NRG23180520220004451
|
19/05/2022
|
KRISHAN
|
1214005WL0000249
|
KRISHAN
|
00354
|
PUNB0143600
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594406912
|
|
URMILA W/O SH KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
17
|
UCHANA
|
HR-14-005-001-001/1171
(KUCHRANA KALAN)
|
1214005000NRG23180520220004443
|
19/05/2022
|
GITA
|
1214005WL0000249
|
GITA
|
00354
|
PUNB0270400
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594406907
|
|
GEETA W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UCHANA
|
HR-14-005-001-001/1224
(KUCHRANA KALAN)
|
1214005000NRG23180520220004446
|
19/05/2022
|
SUBHASH
|
1214005WL0000249
|
SUBHASH
|
00354
|
PUNB0270400
|
662
|
662
|
Processed
|
27/05/2022
|
|
1594406887
|
|
SUBHASH SO SAMPURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
UCHANA
|
HR-14-005-001-001/1230
(KUCHRANA KALAN)
|
1214005000NRG23180520220004448
|
19/05/2022
|
SUMAN
|
1214005WL0000249
|
SUMAN
|
00354
|
PUNB0270400
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1594406904
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UCHANA
|
HR-14-005-001-001/1265
(KUCHRANA KALAN)
|
1214005000NRG23180520220004450
|
19/05/2022
|
RANI
|
1214005WL0000249
|
RANI
|
00354
|
PUNB0270400
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1594406890
|
|
RANI WO PALA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UCHANA
|
HR-14-005-001-001/1272
(KUCHRANA KALAN)
|
1214005000NRG23180520220004452
|
19/05/2022
|
OMPATI
|
1214005WL0000249
|
OMPATI
|
00354
|
PUNB0270400
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1594406888
|
|
OMPATI WO PALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UCHANA
|
HR-14-005-001-001/1276
(KUCHRANA KALAN)
|
1214005000NRG23180520220004453
|
19/05/2022
|
ROSHNI
|
1214005WL0000249
|
ROSHNI
|
00354
|
PUNB0270400
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1594406905
|
|
ROSHANI WO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
UCHANA
|
HR-14-005-001-001/1295
(KUCHRANA KALAN)
|
1214005000NRG23180520220004454
|
19/05/2022
|
KRISHAN
|
1214005WL0000249
|
KRISHAN
|
00354
|
PUNB0270400
|
1324
|
1324
|
Processed
|
27/05/2022
|
|
1594406902
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UCHANA
|
HR-14-005-001-001/1407
(KUCHRANA KALAN)
|
1214005000NRG23180520220004457
|
19/05/2022
|
RAJBALA
|
1214005WL0000249
|
RAJBALA
|
00354
|
PUNB0270400
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594406875
|
|
RAJBALA WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UCHANA
|
HR-14-005-001-001/1407
(KUCHRANA KALAN)
|
1214005000NRG23180520220004456
|
19/05/2022
|
SURESH
|
1214005WL0000249
|
SURESH
|
00354
|
PUNB0270400
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1594406878
|
|
SURESH SO RALA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
UCHANA
|
HR-14-005-001-001/1427
(KUCHRANA KALAN)
|
1214005000NRG23180520220004458
|
19/05/2022
|
BHATERI
|
1214005WL0000249
|
BHATERI
|
00354
|
PUNB0270400
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1594406889
|
|
BHATERI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
UCHANA
|
HR-14-005-001-001/16061
(KUCHRANA KALAN)
|
1214005000NRG23180520220004462
|
19/05/2022
|
SUNITA
|
1214005WL0000249
|
SUNITA
|
00354
|
PUNB0270400
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594406908
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UCHANA
|
HR-14-005-001-001/16158
(KUCHRANA KALAN)
|
1214005000NRG23180520220004463
|
19/05/2022
|
BHATERI
|
1214005WL0000249
|
BHATERI
|
00354
|
PUNB0270400
|
1324
|
1324
|
Processed
|
27/05/2022
|
|
1594406883
|
|
BHATERI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UCHANA
|
HR-14-005-001-001/16179
(KUCHRANA KALAN)
|
1214005000NRG23180520220004464
|
19/05/2022
|
SUNHARI
|
1214005WL0000249
|
SUNHARI
|
00354
|
PUNB0270400
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1594406895
|
|
SUNHARI WO HARI KESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
UCHANA
|
HR-14-005-001-001/16188
(KUCHRANA KALAN)
|
1214005000NRG23180520220004465
|
19/05/2022
|
MURTI
|
1214005WL0000249
|
MURTI
|
00354
|
PUNB0270400
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594406891
|
|
MURTI WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
UCHANA
|
HR-14-005-001-001/16204
(KUCHRANA KALAN)
|
1214005000NRG23180520220004467
|
19/05/2022
|
MAHENDRO
|
1214005WL0000249
|
MAHENDRO
|
00354
|
PUNB0270400
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594406906
|
|
MAHENDEROWO ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UCHANA
|
HR-14-005-001-001/16228
(KUCHRANA KALAN)
|
1214005000NRG23180520220004469
|
19/05/2022
|
SATYNARAYAN
|
1214005WL0000249
|
SATYNARAYAN
|
00354
|
PUNB0270400
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1594406910
|
|
SATNARAYAN S/O SHISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
UCHANA
|
HR-14-005-001-001/16230
(KUCHRANA KALAN)
|
1214005000NRG23180520220004470
|
19/05/2022
|
SHILA
|
1214005WL0000249
|
SHILA
|
00354
|
PUNB0270400
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594406894
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UCHANA
|
HR-14-005-001-001/16237
(KUCHRANA KALAN)
|
1214005000NRG23180520220004474
|
19/05/2022
|
JAIVER
|
1214005WL0000249
|
JAIVER
|
00354
|
PUNB0270400
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1594406897
|
|
JAIBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
UCHANA
|
HR-14-005-001-001/16247
(KUCHRANA KALAN)
|
1214005000NRG23180520220004475
|
19/05/2022
|
VIKASH
|
1214005WL0000249
|
VIKASH
|
00354
|
PUNB0270400
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594406884
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UCHANA
|
HR-14-005-001-001/16259
(KUCHRANA KALAN)
|
1214005000NRG23180520220004476
|
19/05/2022
|
RISHIPAL
|
1214005WL0000249
|
RISHIPAL
|
00354
|
PUNB0270400
|
1324
|
1324
|
Processed
|
27/05/2022
|
|
1594406880
|
|
RISHIPAL SO NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
UCHANA
|
HR-14-005-001-001/16264
(KUCHRANA KALAN)
|
1214005000NRG23180520220004477
|
19/05/2022
|
KRISHNA DEVI
|
1214005WL0000249
|
KRISHNA DEVI
|
00354
|
PUNB0270400
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1594406881
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
UCHANA
|
HR-14-005-001-001/1764
(KUCHRANA KALAN)
|
1214005000NRG23180520220004481
|
19/05/2022
|
ANITA DEVI
|
1214005WL0000249
|
ANITA DEVI
|
00354
|
PUNB0270400
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594406899
|
|
ANITA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
UCHANA
|
HR-14-005-001-001/202-A
(KUCHRANA KALAN)
|
1214005000NRG23180520220004483
|
19/05/2022
|
Surja Devi
|
1214005WL0000249
|
Surja Devi
|
00354
|
PUNB0270400
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1594406876
|
|
SURJA DEVIWO DASHMI SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
UCHANA
|
HR-14-005-001-001/21238
(KUCHRANA KALAN)
|
1214005000NRG23180520220004485
|
19/05/2022
|
SUMAN DEVI
|
1214005WL0000249
|
SUMAN DEVI
|
00354
|
PUNB0270400
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594406896
|
|
SUMAN DEVI W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
UCHANA
|
HR-14-005-001-001/401
(KUCHRANA KALAN)
|
1214005000NRG23180520220004488
|
19/05/2022
|
GEETA DEVI
|
1214005WL0000249
|
GEETA DEVI
|
00354
|
PUNB0270400
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594406909
|
|
GEETA WO RAJ NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
UCHANA
|
HR-14-005-001-001/480
(KUCHRANA KALAN)
|
1214005000NRG23180520220004492
|
19/05/2022
|
SUMAN
|
1214005WL0000249
|
SUMAN
|
00354
|
PUNB0270400
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1594406900
|
|
MRS SUMAN WO PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
UCHANA
|
HR-14-005-001-001/484
(KUCHRANA KALAN)
|
1214005000NRG23180520220004493
|
19/05/2022
|
LAXMI
|
1214005WL0000249
|
LAXMI
|
00354
|
PUNB0270400
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594406879
|
|
LAXMI DEVI WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
UCHANA
|
HR-14-005-001-001/488
(KUCHRANA KALAN)
|
1214005000NRG23180520220004494
|
19/05/2022
|
RAMMEHAR
|
1214005WL0000249
|
RAMMEHAR
|
00354
|
PUNB0270400
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594406877
|
|
RAMMEHAR SO RISAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
UCHANA
|
HR-14-005-001-001/488
(KUCHRANA KALAN)
|
1214005000NRG23180520220004495
|
19/05/2022
|
SUNITA
|
1214005WL0000249
|
SUNITA
|
00354
|
PUNB0270400
|
993
|
993
|
Processed
|
27/05/2022
|
|
1594406893
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
UCHANA
|
HR-14-005-001-001/506
(KUCHRANA KALAN)
|
1214005000NRG23180520220004498
|
19/05/2022
|
SATISH CHANDER
|
1214005WL0000249
|
SATISH CHANDER
|
00354
|
PUNB0270400
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1594406898
|
|
SHRI SATISH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
47
|
UCHANA
|
HR-14-005-001-001/558
(KUCHRANA KALAN)
|
1214005000NRG23180520220004500
|
19/05/2022
|
GEETA
|
1214005WL0000249
|
GEETA
|
00354
|
PUNB0270400
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594406885
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
UCHANA
|
HR-14-005-001-001/561
(KUCHRANA KALAN)
|
1214005000NRG23180520220004501
|
19/05/2022
|
SANTOSH
|
1214005WL0000249
|
SANTOSH
|
00354
|
PUNB0270400
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1594406886
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
UCHANA
|
HR-14-005-001-001/581-A
(KUCHRANA KALAN)
|
1214005000NRG23180520220004503
|
19/05/2022
|
Mamo
|
1214005WL0000249
|
Mamo
|
00354
|
PUNB0270400
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1594406892
|
|
MAMO WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
UCHANA
|
HR-14-005-001-001/604
(KUCHRANA KALAN)
|
1214005000NRG23180520220004506
|
19/05/2022
|
ANOOP
|
1214005WL0000249
|
ANOOP
|
00354
|
PUNB0270400
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1594406882
|
|
ANOOP
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
UCHANA
|
HR-14-005-001-001/65
(KUCHRANA KALAN)
|
1214005000NRG23180520220004507
|
19/05/2022
|
SUSHMA
|
1214005WL0000249
|
SUSHMA
|
00354
|
PUNB0270400
|
662
|
662
|
Processed
|
27/05/2022
|
|
1594406901
|
|
SUSHMA WO RAGHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80102
|
80102
|
|
|
|
|
|
|
|
|
52
|
UCHANA
|
HR-14-005-001-001/422
(KUCHRANA KALAN)
|
1214005000NRG23180520220004491
|
19/05/2022
|
KARMJEET
|
1214005WL0000249
|
KARMJEET
|
00415
|
SBIN0006679
|
993
|
993
|
Processed
|
26/05/2022
|
|
1594406903
|
|
MR KARMJEET SOSATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117174
|
117174
|
|
|
|
|
|
|
|