|
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
|
Shahabad
|
JK-06-013-008-00279400/320
(Haqura)
|
1406013037NRG23181220220246472
|
19/12/2022
|
FAROOQ AHMAD MALIK
|
1406013037WL041451
|
FAROOQ AHMAD MALIK
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077692
|
|
MALIK TRADING COMPANY PROP FAROOQ AH MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/378
(Haqura)
|
1406013037NRG23181220220245956
|
19/12/2022
|
Ishaq Ahmad Dar
|
1406013037WL041396
|
Ishaq Ahmad Dar
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074240
|
|
MOHD ISAQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/103
(Haqura)
|
1406013037NRG23181220220247306
|
19/12/2022
|
Ab. Aziz Malik
|
1406013037WL041544
|
Ab. Aziz Malik
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230065387
|
|
AB AZIZ MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/123
(Haqura)
|
1406013037NRG23181220220245949
|
19/12/2022
|
Mohd Amin Malik
|
1406013037WL041396
|
Mohd Amin Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077521
|
|
MOHAMMAD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/125
(Haqura)
|
1406013037NRG23181220220246467
|
19/12/2022
|
Gul Mohd Malik
|
1406013037WL041451
|
Gul Mohd Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230065047
|
|
GULL MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/131
(Haqura)
|
1406013037NRG23181220220245883
|
19/12/2022
|
MUSHTAQ AHMAD MAILK
|
1406013037WL041389
|
MUSHTAQ AHMAD MAILK
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230061201
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/132
(Haqura)
|
1406013037NRG23181220220245884
|
19/12/2022
|
Manzoor Ahmad Malik
|
1406013037WL041389
|
Manzoor Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230075484
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/144
(Haqura)
|
1406013037NRG23181220220245932
|
19/12/2022
|
GH RASOOL MIR
|
1406013037WL041394
|
GH RASOOL MIR
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230075328
|
|
GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/217
(Haqura)
|
1406013037NRG23181220220245874
|
19/12/2022
|
MANZOOR AHMAD MIR
|
1406013037WL041388
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230077696
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/218
(Haqura)
|
1406013037NRG23181220220245988
|
19/12/2022
|
Gh. Mohiuddin wani
|
1406013037WL041399
|
Gh. Mohiuddin wani
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230065225
|
|
GHULAM MOHIUDIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/218
(Haqura)
|
1406013037NRG23181220220245989
|
19/12/2022
|
SAJAD AH WANI
|
1406013037WL041399
|
SAJAD AH WANI
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230075327
|
|
SAJAD AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shahabad
|
JK-06-013-008-00279400/218
(Haqura)
|
1406013037NRG23151220220232967
|
19/12/2022
|
SAJAD AH WANI
|
1406013037WL040040
|
SAJAD AH WANI
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074239
|
|
SAJAD AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shahabad
|
JK-06-013-008-00279400/258
(Haqura)
|
1406013037NRG23181220220245953
|
19/12/2022
|
Arshad Hussain Mir
|
1406013037WL041396
|
Arshad Hussain Mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Rejected
|
03/02/2023
|
|
A034230074089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Shahabad
|
JK-06-013-008-00279400/258
(Haqura)
|
1406013037NRG23181220220245954
|
19/12/2022
|
MOHD ASLAM MIR
|
1406013037WL041396
|
MOHD ASLAM MIR
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230065226
|
|
MOHD ASLAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-008-00279400/263
(Haqura)
|
1406013037NRG23181220220246471
|
19/12/2022
|
Fayaz ahmad Malik
|
1406013037WL041451
|
Fayaz ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077697
|
|
GHULAM MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-008-00279400/274
(Haqura)
|
1406013037NRG23181220220247311
|
19/12/2022
|
Gani Bhat
|
1406013037WL041544
|
Gani Bhat
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230074242
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-008-00279400/370
(Haqura)
|
1406013037NRG23181220220245877
|
19/12/2022
|
Anjum
|
1406013037WL041388
|
Anjum
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230075329
|
|
ANJUM AMIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-008-00279400/378
(Haqura)
|
1406013037NRG23181220220245957
|
19/12/2022
|
Rebiya Jan
|
1406013037WL041396
|
Rebiya Jan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061204
|
|
RABIYA KASHMIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-008-00279400/380
(Haqura)
|
1406013037NRG23181220220245901
|
19/12/2022
|
Nazir Ahmad Bhat
|
1406013037WL041391
|
Nazir Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077693
|
|
MR NAZIR AHMED BHAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Shahabad
|
JK-06-013-008-00279400/393
(Haqura)
|
1406013037NRG23191220220248023
|
19/12/2022
|
Fareeda
|
1406013037WL041610
|
Fareeda
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230075485
|
|
FAREEDA TABASUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-008-00279400/394
(Haqura)
|
1406013037NRG23181220220245902
|
19/12/2022
|
Parveena Akther
|
1406013037WL041391
|
Parveena Akther
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230065388
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-008-00279400/420
(Haqura)
|
1406013037NRG23181220220245959
|
19/12/2022
|
Mohd Shafi Malik
|
1406013037WL041396
|
Mohd Shafi Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Rejected
|
03/02/2023
|
|
A034230065045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Shahabad
|
JK-06-013-008-00279400/424
(Haqura)
|
1406013037NRG23181220220245991
|
19/12/2022
|
Sakeena Akhter
|
1406013037WL041399
|
Sakeena Akhter
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230065046
|
|
SAKEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-008-00279400/436
(Haqura)
|
1406013037NRG23181220220245906
|
19/12/2022
|
Fazil Gulzar
|
1406013037WL041391
|
Fazil Gulzar
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230065228
|
|
FAZIL GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-008-00279400/436
(Haqura)
|
1406013037NRG23181220220245905
|
19/12/2022
|
Ubaid Gulzar
|
1406013037WL041391
|
Ubaid Gulzar
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061054
|
|
UBAID GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-008-00279400/437
(Haqura)
|
1406013037NRG23181220220245907
|
19/12/2022
|
Mohd Iqbal Rather
|
1406013037WL041391
|
Mohd Iqbal Rather
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061053
|
|
MOHD IQBAL RATHER
|
HDFC BANK LTD(607152)
|
|
27
|
Shahabad
|
JK-06-013-008-00279400/453
(Haqura)
|
1406013037NRG23181220220245908
|
19/12/2022
|
Gulzar Ahmad Wani
|
1406013037WL041391
|
Gulzar Ahmad Wani
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230075153
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-008-00279400/473
(Haqura)
|
1406013037NRG23181220220245909
|
19/12/2022
|
Showkat Ahmad Sheikh
|
1406013037WL041391
|
Showkat Ahmad Sheikh
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061052
|
|
SHOWKAT AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-008-00279400/487
(Haqura)
|
1406013037NRG23181220220245961
|
19/12/2022
|
Hamidullah Dar
|
1406013037WL041396
|
Hamidullah Dar
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061200
|
|
HAMID ULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-008-00279400/55
(Haqura)
|
1406013037NRG23181220220245992
|
19/12/2022
|
Ab. Salam Reshi
|
1406013037WL041399
|
Ab. Salam Reshi
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230065227
|
|
MOHAMAD JABAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-008-00279400/55
(Haqura)
|
1406013037NRG23151220220232970
|
19/12/2022
|
Ab. Salam Reshi
|
1406013037WL040040
|
Ab. Salam Reshi
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061202
|
|
MOHAMAD JABAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-008-00279400/661
(Haqura)
|
1406013037NRG23181220220245880
|
19/12/2022
|
Yawar manzoor
|
1406013037WL041388
|
Yawar manzoor
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230061203
|
|
YAWAR MANSOOR SO MANSOOR AHMAD MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Shahabad
|
JK-06-013-008-00279400/91
(Haqura)
|
1406013037NRG23181220220246006
|
19/12/2022
|
AJAZ AHMAD AHANGAR
|
1406013037WL041401
|
AJAZ AHMAD AHANGAR
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230077518
|
|
AJAZ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-008-00279401/279
(Haqura)
|
1406013037NRG23181220220245963
|
19/12/2022
|
Bashir ah bhat
|
1406013037WL041397
|
Bashir ah bhat
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230065048
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-008-00279401/279
(Haqura)
|
1406013037NRG23181220220245977
|
19/12/2022
|
Bisma jan
|
1406013037WL041398
|
Bisma jan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230065049
|
|
BISMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-008-00279401/279
(Haqura)
|
1406013037NRG23181220220245976
|
19/12/2022
|
Nahida jan
|
1406013037WL041398
|
Nahida jan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061055
|
|
NAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-008-00279401/38
(Haqura)
|
1406013037NRG23181220220245925
|
19/12/2022
|
Bashir
|
1406013037WL041393
|
Bashir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230075483
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-008-00279401/38
(Haqura)
|
1406013037NRG23181220220245926
|
19/12/2022
|
Jameela
|
1406013037WL041393
|
Jameela
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Rejected
|
03/02/2023
|
|
A034230061051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Shahabad
|
JK-06-013-008-00279401/43
(Haqura)
|
1406013037NRG23181220220245927
|
19/12/2022
|
Akhter jan
|
1406013037WL041393
|
Akhter jan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074243
|
|
AKHTER BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-008-00279402/277
(Haqura)
|
1406013037NRG23181220220245881
|
19/12/2022
|
Reyaz Ahmad Mir
|
1406013037WL041388
|
Reyaz Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230061050
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63333
|
63333
|
|
|
|
|
|
|
|
|
41
|
Shahabad
|
JK-06-013-008-00279400/112
(Haqura)
|
1406013037NRG23181220220247308
|
19/12/2022
|
ADIL RASOOL
|
1406013037WL041544
|
ADIL RASOOL
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230077698
|
|
ADIL HUSSAIN SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-008-00279400/239
(Haqura)
|
1406013037NRG23181220220245990
|
19/12/2022
|
Mushtaq Ganie
|
1406013037WL041399
|
Mushtaq Ganie
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230074088
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-008-00279400/252
(Haqura)
|
1406013037NRG23181220220245899
|
19/12/2022
|
Mahjabeena
|
1406013037WL041391
|
Mahjabeena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077520
|
|
MAHAJABEEN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-008-00279400/252
(Haqura)
|
1406013037NRG23181220220245898
|
19/12/2022
|
Mushtaq Ahmad Bhat
|
1406013037WL041391
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077519
|
|
MUSHTAQ AHAMD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-008-00279401/16
(Haqura)
|
1406013037NRG23181220220245993
|
19/12/2022
|
Mohd ramzaan
|
1406013037WL041399
|
Mohd ramzaan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230077694
|
|
MOHD RAMZAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-008-00279401/18
(Haqura)
|
1406013037NRG23181220220245995
|
19/12/2022
|
Rafiqa
|
1406013037WL041399
|
Rafiqa
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230074090
|
|
RAFIQA BEGUM WO SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-008-00279401/30
(Haqura)
|
1406013037NRG23181220220245980
|
19/12/2022
|
Nabza
|
1406013037WL041398
|
Nabza
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230075152
|
|
NABZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-008-00279401/31
(Haqura)
|
1406013037NRG23181220220245982
|
19/12/2022
|
Shaheena
|
1406013037WL041398
|
Shaheena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074241
|
|
SHIRAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-008-00279401/32
(Haqura)
|
1406013037NRG23181220220247314
|
19/12/2022
|
Sarwa
|
1406013037WL041544
|
Sarwa
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077691
|
|
SARWA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-008-00279401/5
(Haqura)
|
1406013037NRG23181220220245984
|
19/12/2022
|
Peer abid
|
1406013037WL041398
|
Peer abid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077695
|
|
PEER ABID HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16571
|
16571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83536
|
83536
|
|
|
|
|
|
|
|