|
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
|
Nahan
|
HP-10-001-022-01619900/252
(NEHLI DHIRA)
|
1310001022NRG23230520220021237
|
24/05/2022
|
KALA DEVI
|
1310001022WL001649
|
KALA DEVI
|
00078
|
CNRB0004599
|
1696
|
1696
|
Processed
|
28/05/2022
|
|
1670013249
|
|
KALA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nahan
|
HP-10-001-022-01620300/58
(NEHLI DHIRA)
|
1310001022NRG23230520220021253
|
24/05/2022
|
PREM PAL
|
1310001022WL001649
|
PREM PAL
|
00078
|
CNRB0004599
|
2756
|
2756
|
Processed
|
28/05/2022
|
|
1670013250
|
|
PREM PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-022-01619900/27
(NEHLI DHIRA)
|
1310001022NRG23230520220021240
|
24/05/2022
|
SH.DILA RAM
|
1310001022WL001649
|
SH.DILA RAM
|
00153
|
HPSC0000559
|
2544
|
2544
|
Processed
|
28/05/2022
|
|
1670013252
|
|
SH DILLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Nahan
|
HP-10-001-022-01620200/151
(NEHLI DHIRA)
|
1310001022NRG23230520220021248
|
24/05/2022
|
SIRMOUR SINGH
|
1310001022WL001649
|
SIRMOUR SINGH
|
00153
|
HPSC0000559
|
2332
|
2332
|
Processed
|
28/05/2022
|
|
1670013254
|
|
SIRMOUR SINGH
|
CANARA BANK(508532)
|
|
5
|
Nahan
|
HP-10-001-022-01626600/101
(NEHLI DHIRA)
|
1310001022NRG23230520220021257
|
24/05/2022
|
DEEP RAM
|
1310001022WL001650
|
DEEP RAM
|
00153
|
HPSC0000559
|
2756
|
2756
|
Processed
|
28/05/2022
|
|
1670013255
|
|
DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Nahan
|
HP-10-001-022-01626600/105
(NEHLI DHIRA)
|
1310001022NRG23230520220021258
|
24/05/2022
|
BABU RAM
|
1310001022WL001650
|
BABU RAM
|
00153
|
HPSC0000559
|
2756
|
2756
|
Processed
|
28/05/2022
|
|
1670013256
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Nahan
|
HP-10-001-022-01626600/114
(NEHLI DHIRA)
|
1310001022NRG23230520220021254
|
24/05/2022
|
MANGA RAM
|
1310001022WL001649
|
MANGA RAM
|
00153
|
HPSC0000559
|
2321
|
2321
|
Processed
|
28/05/2022
|
|
1670013253
|
|
MANGA RAM
|
CANARA BANK(508532)
|
|
8
|
Nahan
|
HP-10-001-022-01626600/79
(NEHLI DHIRA)
|
1310001022NRG23230520220021260
|
24/05/2022
|
DHANVEER SINGH
|
1310001022WL001650
|
DHANVEER SINGH
|
00153
|
HPSC0000559
|
2756
|
2756
|
Processed
|
28/05/2022
|
|
1670013251
|
|
Dhanvir Singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15465
|
15465
|
|
|
|
|
|
|
|
|
9
|
Nahan
|
HP-10-001-022-01619900/372
(NEHLI DHIRA)
|
1310001022NRG23230520220021241
|
24/05/2022
|
UMA DEVI
|
1310001022WL001649
|
UMA DEVI
|
00153
|
HPSC0000576
|
2756
|
2756
|
Processed
|
28/05/2022
|
|
1670013261
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nahan
|
HP-10-001-022-01619900/63
(NEHLI DHIRA)
|
1310001022NRG23230520220021246
|
24/05/2022
|
SANTOSH
|
1310001022WL001649
|
SANTOSH
|
00153
|
HPSC0000576
|
2756
|
2756
|
Processed
|
28/05/2022
|
|
1670013262
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
11
|
Nahan
|
HP-10-001-022-01620300/213
(NEHLI DHIRA)
|
1310001022NRG23230520220021249
|
24/05/2022
|
BABU RAM
|
1310001022WL001649
|
BABU RAM
|
00153
|
HPSC0000576
|
2756
|
2756
|
Processed
|
28/05/2022
|
|
1670013259
|
|
BABU RAM
|
CANARA BANK(508532)
|
|
12
|
Nahan
|
HP-10-001-022-01620300/296
(NEHLI DHIRA)
|
1310001022NRG23230520220021250
|
24/05/2022
|
KALA DEVI
|
1310001022WL001649
|
KALA DEVI
|
00153
|
HPSC0000576
|
2756
|
2756
|
Processed
|
28/05/2022
|
|
1670013257
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Nahan
|
HP-10-001-022-01620300/44
(NEHLI DHIRA)
|
1310001022NRG23230520220021252
|
24/05/2022
|
SUNITA DEVI
|
1310001022WL001649
|
SUNITA DEVI
|
00153
|
HPSC0000576
|
2756
|
2756
|
Processed
|
28/05/2022
|
|
1670013260
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
14
|
Nahan
|
HP-10-001-022-01626600/76
(NEHLI DHIRA)
|
1310001022NRG23230520220021259
|
24/05/2022
|
RAM SINGH
|
1310001022WL001650
|
RAM SINGH
|
00153
|
HPSC0000576
|
2756
|
2756
|
Processed
|
28/05/2022
|
|
1670013258
|
|
RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
15
|
Nahan
|
HP-10-001-022-01620000/284
(NEHLI DHIRA)
|
1310001022NRG23230520220021256
|
24/05/2022
|
Salinder Singh
|
1310001022WL001650
|
Salinder Singh
|
00165
|
IBKL0001933
|
2756
|
2756
|
Processed
|
28/05/2022
|
|
1670013224
|
|
SALINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
16
|
Nahan
|
HP-10-001-007-01618800/358
(CHAKLI)
|
1310001000NRG23230520220021544
|
24/05/2022
|
KAUSHALYA DEVI
|
1310001WL001681
|
KAUSHALYA DEVI
|
00354
|
PUNB0114500
|
3178
|
3178
|
Processed
|
29/05/2022
|
|
1670013216
|
|
KAUSHALYA DEVI WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nahan
|
HP-10-001-014-01622500/186
(KOLA WALA BHOOND)
|
1310001000NRG23230520220021583
|
24/05/2022
|
JAMEEL MOHD.
|
1310001WL001686
|
JAMEEL MOHD.
|
00354
|
PUNB0114500
|
848
|
848
|
Processed
|
29/05/2022
|
|
1670013218
|
|
JAMEEL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nahan
|
HP-10-001-014-01622500/2
(KOLA WALA BHOOND)
|
1310001000NRG23230520220021584
|
24/05/2022
|
SARIF MOHAMAD
|
1310001WL001686
|
SARIF MOHAMAD
|
00354
|
PUNB0114500
|
1484
|
1484
|
Processed
|
29/05/2022
|
|
1670013219
|
|
SHREEF MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nahan
|
HP-10-001-014-01622500/214
(KOLA WALA BHOOND)
|
1310001000NRG23230520220021585
|
24/05/2022
|
SUKH PAL
|
1310001WL001686
|
SUKH PAL
|
00354
|
PUNB0114500
|
848
|
848
|
Processed
|
29/05/2022
|
|
1670013220
|
|
SUKHPAL S/O. CHANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nahan
|
HP-10-001-014-01622500/291
(KOLA WALA BHOOND)
|
1310001000NRG23230520220021586
|
24/05/2022
|
SHAH NAWAJ
|
1310001WL001686
|
SHAH NAWAJ
|
00354
|
PUNB0114500
|
424
|
424
|
Processed
|
29/05/2022
|
|
1670013221
|
|
SHANAWAJ S/O. MAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nahan
|
HP-10-001-014-01622500/397
(KOLA WALA BHOOND)
|
1310001000NRG23230520220021587
|
24/05/2022
|
KARAM CHAND
|
1310001WL001686
|
KARAM CHAND
|
00354
|
PUNB0114500
|
848
|
848
|
Processed
|
29/05/2022
|
|
1670013212
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nahan
|
HP-10-001-014-01622500/479
(KOLA WALA BHOOND)
|
1310001000NRG23230520220021590
|
24/05/2022
|
LUXMI DEVI
|
1310001WL001686
|
LUXMI DEVI
|
00354
|
PUNB0114500
|
636
|
636
|
Processed
|
29/05/2022
|
|
1670013217
|
|
LUXMI DEVI W/O LATE SH SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nahan
|
HP-10-001-014-01622500/513
(KOLA WALA BHOOND)
|
1310001000NRG23230520220021591
|
24/05/2022
|
RAM SINGH
|
1310001WL001686
|
RAM SINGH
|
00354
|
PUNB0114500
|
424
|
424
|
Processed
|
29/05/2022
|
|
1670013215
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nahan
|
HP-10-001-014-01622500/609
(KOLA WALA BHOOND)
|
1310001000NRG23230520220021592
|
24/05/2022
|
RAJIA
|
1310001WL001686
|
RAJIA
|
00354
|
PUNB0114500
|
636
|
636
|
Processed
|
29/05/2022
|
|
1670013223
|
|
RAJIA WO ASRAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nahan
|
HP-10-001-014-01622600/408
(KOLA WALA BHOOND)
|
1310001000NRG23230520220021594
|
24/05/2022
|
BALINDER SINGH
|
1310001WL001686
|
BALINDER SINGH
|
00354
|
PUNB0114500
|
848
|
848
|
Processed
|
29/05/2022
|
|
1670013222
|
|
BALEENDER SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nahan
|
HP-10-001-014-01622600/48
(KOLA WALA BHOOND)
|
1310001000NRG23230520220021595
|
24/05/2022
|
MUSHTAQ ALI
|
1310001WL001686
|
MUSHTAQ ALI
|
00354
|
PUNB0114500
|
848
|
848
|
Processed
|
29/05/2022
|
|
1670013213
|
|
MUSHTAQ ALI S/O. SADIQ MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nahan
|
HP-10-001-014-01622600/49
(KOLA WALA BHOOND)
|
1310001000NRG23230520220021596
|
24/05/2022
|
RAJAQ ALI
|
1310001WL001686
|
RAJAQ ALI
|
00354
|
PUNB0114500
|
848
|
848
|
Processed
|
29/05/2022
|
|
1670013214
|
|
RAJAK ALI SO SADEEK MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11870
|
11870
|
|
|
|
|
|
|
|
|
28
|
Nahan
|
HP-10-001-007-01617300/11
(CHAKLI)
|
1310001000NRG23230520220021459
|
24/05/2022
|
KAKU RAM
|
1310001WL001673
|
KAKU RAM
|
00354
|
PUNB0242800
|
2544
|
2544
|
Processed
|
29/05/2022
|
|
1670013238
|
|
KAKU RAM SO H KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nahan
|
HP-10-001-007-01617300/126
(CHAKLI)
|
1310001000NRG23230520220021460
|
24/05/2022
|
DEEPAK SHARMA
|
1310001WL001673
|
DEEPAK SHARMA
|
00354
|
PUNB0242800
|
1696
|
1696
|
Processed
|
28/05/2022
|
|
1670013229
|
|
DEEPAK SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nahan
|
HP-10-001-007-01617300/242
(CHAKLI)
|
1310001000NRG23230520220021461
|
24/05/2022
|
UMA DEVI
|
1310001WL001673
|
UMA DEVI
|
00354
|
PUNB0242800
|
2544
|
2544
|
Processed
|
29/05/2022
|
|
1670013232
|
|
UMA DEVI W/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nahan
|
HP-10-001-007-01617300/253
(CHAKLI)
|
1310001000NRG23230520220021542
|
24/05/2022
|
RAM PAL
|
1310001WL001681
|
RAM PAL
|
00354
|
PUNB0242800
|
3178
|
3178
|
Processed
|
29/05/2022
|
|
1670013245
|
|
RAMPAL S/O DHANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nahan
|
HP-10-001-007-01617300/5
(CHAKLI)
|
1310001000NRG23230520220021573
|
24/05/2022
|
ARUN KUMAR
|
1310001WL001684
|
ARUN KUMAR
|
00354
|
PUNB0242800
|
2756
|
2756
|
Processed
|
29/05/2022
|
|
1670013230
|
|
ARUN KUMAR S/O SH MAHIMA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nahan
|
HP-10-001-007-01617300/88
(CHAKLI)
|
1310001000NRG23230520220021574
|
24/05/2022
|
DINESH KUMAR
|
1310001WL001684
|
DINESH KUMAR
|
00354
|
PUNB0242800
|
2756
|
2756
|
Processed
|
28/05/2022
|
|
1670013240
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nahan
|
HP-10-001-007-01617500/1
(CHAKLI)
|
1310001000NRG23230520220021575
|
24/05/2022
|
HIRA SINGH
|
1310001WL001684
|
HIRA SINGH
|
00354
|
PUNB0242800
|
2756
|
2756
|
Processed
|
29/05/2022
|
|
1670013226
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nahan
|
HP-10-001-007-01617500/181
(CHAKLI)
|
1310001000NRG23230520220021576
|
24/05/2022
|
MADAN SINGH
|
1310001WL001684
|
MADAN SINGH
|
00354
|
PUNB0242800
|
2756
|
2756
|
Processed
|
29/05/2022
|
|
1670013225
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nahan
|
HP-10-001-007-01617700/194
(CHAKLI)
|
1310001000NRG23230520220021465
|
24/05/2022
|
RAMESH
|
1310001WL001674
|
RAMESH
|
00354
|
PUNB0242800
|
1505
|
1505
|
Processed
|
29/05/2022
|
|
1670013239
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nahan
|
HP-10-001-007-01617800/154
(CHAKLI)
|
1310001000NRG23230520220021466
|
24/05/2022
|
SATISH KUMAR
|
1310001WL001674
|
SATISH KUMAR
|
00354
|
PUNB0242800
|
1505
|
1505
|
Processed
|
29/05/2022
|
|
1670013235
|
|
SATISH KUMAR S/O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nahan
|
HP-10-001-007-01617800/187
(CHAKLI)
|
1310001000NRG23230520220021467
|
24/05/2022
|
RANJEET SINGH
|
1310001WL001674
|
RANJEET SINGH
|
00354
|
PUNB0242800
|
1505
|
1505
|
Processed
|
29/05/2022
|
|
1670013241
|
|
RANJEET SINGH S/O MUKHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nahan
|
HP-10-001-007-01617800/238
(CHAKLI)
|
1310001000NRG23230520220021470
|
24/05/2022
|
LAJINDER SINGH
|
1310001WL001674
|
LAJINDER SINGH
|
00354
|
PUNB0242800
|
1505
|
1505
|
Processed
|
29/05/2022
|
|
1670013237
|
|
LAJENDER SINGH S/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nahan
|
HP-10-001-007-01617800/249
(CHAKLI)
|
1310001000NRG23230520220021471
|
24/05/2022
|
MADAN
|
1310001WL001674
|
MADAN
|
00354
|
PUNB0242800
|
1505
|
1505
|
Processed
|
29/05/2022
|
|
1670013234
|
|
MADAN DUTT S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nahan
|
HP-10-001-007-01617800/250
(CHAKLI)
|
1310001000NRG23230520220021472
|
24/05/2022
|
HARIMOHAN
|
1310001WL001674
|
HARIMOHAN
|
00354
|
PUNB0242800
|
1505
|
1505
|
Processed
|
28/05/2022
|
|
1670013236
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nahan
|
HP-10-001-007-01617800/292
(CHAKLI)
|
1310001000NRG23230520220021473
|
24/05/2022
|
KAKA RAM
|
1310001WL001674
|
KAKA RAM
|
00354
|
PUNB0242800
|
1505
|
1505
|
Processed
|
29/05/2022
|
|
1670013246
|
|
KAKA RAM S/O SH ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nahan
|
HP-10-001-007-01618900/75
(CHAKLI)
|
1310001000NRG23230520220021549
|
24/05/2022
|
KIRAN SHARMA
|
1310001WL001681
|
KIRAN SHARMA
|
00354
|
PUNB0242800
|
3178
|
3178
|
Processed
|
29/05/2022
|
|
1670013227
|
|
SMT KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nahan
|
HP-10-001-007-01619000/109
(CHAKLI)
|
1310001000NRG23230520220021577
|
24/05/2022
|
JASPAL SINGH
|
1310001WL001685
|
JASPAL SINGH
|
00354
|
PUNB0242800
|
3180
|
3180
|
Processed
|
29/05/2022
|
|
1670013242
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nahan
|
HP-10-001-007-01619000/326
(CHAKLI)
|
1310001000NRG23230520220021550
|
24/05/2022
|
MEERA DEVI
|
1310001WL001681
|
MEERA DEVI
|
00354
|
PUNB0242800
|
3178
|
3178
|
Processed
|
29/05/2022
|
|
1670013248
|
|
MEERA DEVI W/O SH JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nahan
|
HP-10-001-007-01619000/359
(CHAKLI)
|
1310001000NRG23230520220021551
|
24/05/2022
|
NIRMALA DEVI
|
1310001WL001681
|
NIRMALA DEVI
|
00354
|
PUNB0242800
|
3178
|
3178
|
Processed
|
29/05/2022
|
|
1670013231
|
|
NIRMALA DEVI W/O SH PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nahan
|
HP-10-001-007-01619000/36
(CHAKLI)
|
1310001000NRG23230520220021578
|
24/05/2022
|
HARNAM SINGH
|
1310001WL001685
|
HARNAM SINGH
|
00354
|
PUNB0242800
|
3180
|
3180
|
Processed
|
29/05/2022
|
|
1670013244
|
|
HARNAM SINGH SO SH BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nahan
|
HP-10-001-007-01619000/36
(CHAKLI)
|
1310001000NRG23230520220021579
|
24/05/2022
|
MANGLA DEVI
|
1310001WL001685
|
MANGLA DEVI
|
00354
|
PUNB0242800
|
3180
|
3180
|
Processed
|
29/05/2022
|
|
1670013247
|
|
MANGLA DEVI WO SH HARNAM SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nahan
|
HP-10-001-007-01619000/63
(CHAKLI)
|
1310001000NRG23230520220021580
|
24/05/2022
|
BRIJ MOHAN
|
1310001WL001685
|
BRIJ MOHAN
|
00354
|
PUNB0242800
|
3180
|
3180
|
Processed
|
29/05/2022
|
|
1670013228
|
|
BARIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nahan
|
HP-10-001-007-01619100/41
(CHAKLI)
|
1310001000NRG23230520220021567
|
24/05/2022
|
KUNTA DEVI
|
1310001WL001683
|
KUNTA DEVI
|
00354
|
PUNB0242800
|
3180
|
3180
|
Processed
|
29/05/2022
|
|
1670013243
|
|
KUNTA DEVI WOW SH NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nahan
|
HP-10-001-007-01619100/44
(CHAKLI)
|
1310001000NRG23230520220021581
|
24/05/2022
|
VIDYA DUTT
|
1310001WL001685
|
VIDYA DUTT
|
00354
|
PUNB0242800
|
3180
|
3180
|
Processed
|
29/05/2022
|
|
1670013233
|
|
VIDYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60135
|
60135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111214
|
111214
|
|
|
|
|
|
|
|