|
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
|
BHIMBAT DRASS
|
JK-08-002-008-001/100
(KHARBOO)
|
3708002000NRG23310720220008338
|
31/07/2022
|
SHAHAR BEE
|
3708002WL005790
|
SHAHAR BEE
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005104
|
|
SHAHAR BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-008-001/104
(KHARBOO)
|
3708002000NRG23310720220008340
|
31/07/2022
|
MUMTAZ BANOO
|
3708002WL005790
|
MUMTAZ BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005072
|
|
MUMTAZ BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-008-001/105
(KHARBOO)
|
3708002000NRG23310720220008341
|
31/07/2022
|
SAKINA BEGUM
|
3708002WL005790
|
SAKINA BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005103
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-008-001/106
(KHARBOO)
|
3708002000NRG23310720220008342
|
31/07/2022
|
RUBINA BANOO
|
3708002WL005790
|
RUBINA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005101
|
|
MS RUBINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-008-001/107
(KHARBOO)
|
3708002000NRG23310720220008343
|
31/07/2022
|
SAYEEDA BANOO
|
3708002WL005790
|
SAYEEDA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005074
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-008-001/111
(KHARBOO)
|
3708002000NRG23310720220008346
|
31/07/2022
|
ZAKIYA BANOO
|
3708002WL005791
|
ZAKIYA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005068
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-008-001/113
(KHARBOO)
|
3708002000NRG23310720220008348
|
31/07/2022
|
NAJAF ALI
|
3708002WL005791
|
NAJAF ALI
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005070
|
|
MR NAJAF ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-008-001/118-A
(KHARBOO)
|
3708002000NRG23310720220008352
|
31/07/2022
|
SANAULLAH
|
3708002WL005792
|
SANAULLAH
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005066
|
|
SANAULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-008-001/12
(KHARBOO)
|
3708002000NRG23310720220008354
|
31/07/2022
|
ZAINAB BEE
|
3708002WL005792
|
ZAINAB BEE
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005082
|
|
ZAINABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-008-001/121
(KHARBOO)
|
3708002000NRG23310720220008356
|
31/07/2022
|
RAZIYA BANOO
|
3708002WL005792
|
RAZIYA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005087
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-008-001/126
(KHARBOO)
|
3708002000NRG23310720220008361
|
31/07/2022
|
KARIM BEE
|
3708002WL005793
|
KARIM BEE
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005077
|
|
KARIM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-008-001/152
(KHARBOO)
|
3708002000NRG23310720220008404
|
31/07/2022
|
MOHD AFZAL
|
3708002WL005799
|
MOHD AFZAL
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005073
|
|
MR MOHD AFZAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-008-001/18
(KHARBOO)
|
3708002000NRG23310720220008368
|
31/07/2022
|
BATOOL BANOO
|
3708002WL005794
|
BATOOL BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005102
|
|
BATOOL BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-008-001/23
(KHARBOO)
|
3708002000NRG23310720220008377
|
31/07/2022
|
GHULAM HUSSAIN
|
3708002WL005795
|
GHULAM HUSSAIN
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005081
|
|
MR GHULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-008-001/24
(KHARBOO)
|
3708002000NRG23310720220008378
|
31/07/2022
|
SAKINA BANOO
|
3708002WL005795
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005086
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-008-001/25
(KHARBOO)
|
3708002000NRG23310720220008379
|
31/07/2022
|
FARIDA BANOO
|
3708002WL005795
|
FARIDA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005092
|
|
FARIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-008-001/26
(KHARBOO)
|
3708002000NRG23310720220008380
|
31/07/2022
|
FERDOS AHMAD
|
3708002WL005796
|
FERDOS AHMAD
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005099
|
|
FIRDOUS AHMAD ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-008-001/29
(KHARBOO)
|
3708002000NRG23310720220008382
|
31/07/2022
|
SHAR BEE
|
3708002WL005796
|
SHAR BEE
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005094
|
|
SHAHER BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHIMBAT DRASS
|
JK-08-002-008-001/34
(KHARBOO)
|
3708002000NRG23310720220008383
|
31/07/2022
|
HAYAT MOHMD
|
3708002WL005796
|
HAYAT MOHMD
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005106
|
|
HAYAT MOHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHIMBAT DRASS
|
JK-08-002-008-001/5-A
(KHARBOO)
|
3708002000NRG23310720220008388
|
31/07/2022
|
FATIMA BANOO
|
3708002WL005797
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005100
|
|
FATIMA BANOO WO LTAB RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHIMBAT DRASS
|
JK-08-002-008-001/54
(KHARBOO)
|
3708002000NRG23310720220008436
|
31/07/2022
|
FIDA HUSSAIN
|
3708002WL005804
|
FIDA HUSSAIN
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005071
|
|
FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHIMBAT DRASS
|
JK-08-002-008-001/56
(KHARBOO)
|
3708002000NRG23310720220008437
|
31/07/2022
|
SOGRA BANOO
|
3708002WL005804
|
SOGRA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005067
|
|
SOGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHIMBAT DRASS
|
JK-08-002-008-001/6
(KHARBOO)
|
3708002000NRG23310720220008392
|
31/07/2022
|
ZANIAB BANOO
|
3708002WL005797
|
ZANIAB BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005075
|
|
1ZANIAB BNOO 2 ASHSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHIMBAT DRASS
|
JK-08-002-008-001/60
(KHARBOO)
|
3708002000NRG23310720220008394
|
31/07/2022
|
ZAHRA BANOO
|
3708002WL005798
|
ZAHRA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005069
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHIMBAT DRASS
|
JK-08-002-008-001/61
(KHARBOO)
|
3708002000NRG23310720220008396
|
31/07/2022
|
HAJI FATIMA
|
3708002WL005798
|
HAJI FATIMA
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005090
|
|
HAJI FATIMA WO BADUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHIMBAT DRASS
|
JK-08-002-008-001/63
(KHARBOO)
|
3708002000NRG23310720220008398
|
31/07/2022
|
MOHD YASEEN
|
3708002WL005798
|
MOHD YASEEN
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005083
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHIMBAT DRASS
|
JK-08-002-008-001/68
(KHARBOO)
|
3708002000NRG23310720220008400
|
31/07/2022
|
FAZULI
|
3708002WL005798
|
FAZULI
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005065
|
|
HAJIA FAZULI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHIMBAT DRASS
|
JK-08-002-008-001/69
(KHARBOO)
|
3708002000NRG23310720220008407
|
31/07/2022
|
RASHIDA BANOO
|
3708002WL005799
|
RASHIDA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005079
|
|
RASHIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHIMBAT DRASS
|
JK-08-002-008-001/7-A
(KHARBOO)
|
3708002000NRG23310720220008422
|
31/07/2022
|
HAKIMA BANOO
|
3708002WL005802
|
HAKIMA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005098
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHIMBAT DRASS
|
JK-08-002-008-001/70
(KHARBOO)
|
3708002000NRG23310720220008423
|
31/07/2022
|
REHMATULLAH
|
3708002WL005802
|
REHMATULLAH
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005078
|
|
REHMATULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHIMBAT DRASS
|
JK-08-002-008-001/81
(KHARBOO)
|
3708002000NRG23310720220008424
|
31/07/2022
|
KHEERONE NISSA
|
3708002WL005802
|
KHEERONE NISSA
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005085
|
|
KHAROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHIMBAT DRASS
|
JK-08-002-008-001/89
(KHARBOO)
|
3708002000NRG23310720220008418
|
31/07/2022
|
FATIMA BEGUM
|
3708002WL005801
|
FATIMA BEGUM
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005080
|
|
FATIMA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHIMBAT DRASS
|
JK-08-002-008-001/91
(KHARBOO)
|
3708002000NRG23310720220008427
|
31/07/2022
|
AIJAZ AHMAD
|
3708002WL005802
|
AIJAZ AHMAD
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005088
|
|
AJAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHIMBAT DRASS
|
JK-08-002-008-001/92-A
(KHARBOO)
|
3708002000NRG23310720220008430
|
31/07/2022
|
ZARINA BANOO
|
3708002WL005803
|
ZARINA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005091
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHIMBAT DRASS
|
JK-08-002-008-001/93
(KHARBOO)
|
3708002000NRG23310720220008431
|
31/07/2022
|
HARRI BANOO
|
3708002WL005803
|
HARRI BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005089
|
|
HORI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHIMBAT DRASS
|
JK-08-002-008-001/95-A
(KHARBOO)
|
3708002000NRG23310720220008432
|
31/07/2022
|
MOHD HUSSAIN
|
3708002WL005803
|
MOHD HUSSAIN
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005076
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHIMBAT DRASS
|
JK-08-002-008-001/96
(KHARBOO)
|
3708002000NRG23310720220008433
|
31/07/2022
|
SADIQ ALI
|
3708002WL005803
|
SADIQ ALI
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005084
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHIMBAT DRASS
|
JK-08-002-008-001/97
(KHARBOO)
|
3708002000NRG23310720220008435
|
31/07/2022
|
FARZANEE
|
3708002WL005803
|
FARZANEE
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005105
|
|
FARZANEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHIMBAT DRASS
|
JK-08-002-008-001/97-A
(KHARBOO)
|
3708002000NRG23310720220008438
|
31/07/2022
|
JAVID AHMAD
|
3708002WL005804
|
JAVID AHMAD
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005093
|
|
JAVAID AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHIMBAT DRASS
|
JK-08-002-008-001/98-A
(KHARBOO)
|
3708002000NRG23310720220008440
|
31/07/2022
|
QURBAN BEE
|
3708002WL005804
|
QURBAN BEE
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005097
|
|
QURBAN BEE WO GH RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90800
|
90800
|
|
|
|
|
|
|
|
|
41
|
BHIMBAT DRASS
|
JK-08-002-008-001/112
(KHARBOO)
|
3708002000NRG23310720220008347
|
31/07/2022
|
IMTIYAZ AHMAD
|
3708002WL005791
|
IMTIYAZ AHMAD
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005110
|
|
IMTIYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHIMBAT DRASS
|
JK-08-002-008-001/14
(KHARBOO)
|
3708002000NRG23310720220008364
|
31/07/2022
|
IRSHAD HUSSAIN
|
3708002WL005793
|
IRSHAD HUSSAIN
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005064
|
|
IRSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHIMBAT DRASS
|
JK-08-002-008-001/150
(KHARBOO)
|
3708002000NRG23310720220008403
|
31/07/2022
|
BEGUM BANOO
|
3708002WL005799
|
BEGUM BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005108
|
|
BEGUM WO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHIMBAT DRASS
|
JK-08-002-008-001/153
(KHARBOO)
|
3708002000NRG23310720220008405
|
31/07/2022
|
SAKINA JABIN
|
3708002WL005799
|
SAKINA JABIN
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005109
|
|
SAKINA JABIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHIMBAT DRASS
|
JK-08-002-008-001/157
(KHARBOO)
|
3708002000NRG23310720220008406
|
31/07/2022
|
SHABIR AHMAD
|
3708002WL005799
|
SHABIR AHMAD
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005095
|
|
SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHIMBAT DRASS
|
JK-08-002-008-001/159
(KHARBOO)
|
3708002000NRG23310720220008409
|
31/07/2022
|
LEELA BANOO
|
3708002WL005800
|
LEELA BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005112
|
|
MR LEELA BANOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIMBAT DRASS
|
JK-08-002-008-001/20
(KHARBOO)
|
3708002000NRG23310720220008376
|
31/07/2022
|
BEBE FATIMA
|
3708002WL005795
|
BEBE FATIMA
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005107
|
|
BEBE FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHIMBAT DRASS
|
JK-08-002-008-001/50
(KHARBOO)
|
3708002000NRG23310720220008390
|
31/07/2022
|
GULBEE
|
3708002WL005797
|
GULBEE
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005096
|
|
GUL BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BHIMBAT DRASS
|
JK-08-002-008-001/67-A
(KHARBOO)
|
3708002000NRG23310720220008399
|
31/07/2022
|
SAKINA BANOO
|
3708002WL005798
|
SAKINA BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005111
|
|
SAKINA BANOO WO MEHRAJ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BHIMBAT DRASS
|
JK-08-002-008-001/86
(KHARBOO)
|
3708002000NRG23310720220008426
|
31/07/2022
|
ZANA BEE
|
3708002WL005802
|
ZANA BEE
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A217220005113
|
|
ZANA BEE WO MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113500
|
113500
|
|
|
|
|
|
|
|