|
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
|
RAMPURA
|
PB-11-002-021-001/229
(Kotra Korian Wala)
|
2611002000NRG23171120220255851
|
17/11/2022
|
HARPAL KAUR
|
2611002WL010339
|
HARPAL KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637040210
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-013-001/143
(GILL KALAN)
|
2611002000NRG23171120220255675
|
17/11/2022
|
KAKA SINGH
|
2611002WL010328
|
KAKA SINGH
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040245
|
|
MR KAKA SINGH PLA 2218
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-010-001/105
(DOULATPURA)
|
2611002000NRG23171120220255426
|
17/11/2022
|
GURPREET SINGH
|
2611002WL010312
|
GURPREET SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
24/11/2022
|
|
6637040256
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPURA
|
PB-11-002-010-001/70
(DOULATPURA)
|
2611002000NRG23171120220255427
|
17/11/2022
|
PIYRA SINGH
|
2611002WL010312
|
PIYRA SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040231
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMPURA
|
PB-11-002-014-001/14
(GILL KHURD)
|
2611002000NRG23171120220255428
|
17/11/2022
|
KARAMJIT KAUR
|
2611002WL010313
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040214
|
|
MRS KARAMJT KAUR WO ROSHAN SNGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPURA
|
PB-11-002-018-001/104
(JHANDUKE)
|
2611002000NRG23171120220256109
|
17/11/2022
|
THELLA SINGH
|
2611002WL010349
|
THELLA SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637040215
|
|
MS TEHAIL SINGH SO GURNAIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPURA
|
PB-11-002-018-001/112
(JHANDUKE)
|
2611002000NRG23171120220256111
|
17/11/2022
|
SUKHJIT KAUR
|
2611002WL010349
|
SUKHJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
24/11/2022
|
|
6637040221
|
|
MS SUKHJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPURA
|
PB-11-002-018-001/121
(JHANDUKE)
|
2611002000NRG23171120220256112
|
17/11/2022
|
KIRPAL KAUR
|
2611002WL010349
|
KIRPAL KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637040233
|
|
MRS KIRPAL KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPURA
|
PB-11-002-018-001/129
(JHANDUKE)
|
2611002000NRG23171120220256115
|
17/11/2022
|
PARMINDER KAUR
|
2611002WL010349
|
PARMINDER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
24/11/2022
|
|
6637040216
|
|
MS PARVINDER KAUR WOGURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPURA
|
PB-11-002-018-001/132
(JHANDUKE)
|
2611002000NRG23171120220256116
|
17/11/2022
|
RANI KAUR
|
2611002WL010349
|
RANI KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
24/11/2022
|
|
6637040232
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPURA
|
PB-11-002-018-001/141
(JHANDUKE)
|
2611002000NRG23171120220256119
|
17/11/2022
|
GURMIT KAUR
|
2611002WL010349
|
GURMIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637040224
|
|
MRS GURMEET KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPURA
|
PB-11-002-018-001/143
(JHANDUKE)
|
2611002000NRG23171120220256120
|
17/11/2022
|
PARMJIT KAUR
|
2611002WL010349
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637040223
|
|
MRS PARAMJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPURA
|
PB-11-002-018-001/144
(JHANDUKE)
|
2611002000NRG23171120220255431
|
17/11/2022
|
NASIB KAUR
|
2611002WL010314
|
NASIB KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040225
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RAMPURA
|
PB-11-002-018-001/147
(JHANDUKE)
|
2611002000NRG23171120220256121
|
17/11/2022
|
KULWANT KAUR
|
2611002WL010349
|
KULWANT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
24/11/2022
|
|
6637040243
|
|
KULWANT KAUR WO RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPURA
|
PB-11-002-018-001/159
(JHANDUKE)
|
2611002000NRG23171120220256124
|
17/11/2022
|
KARMJIT KAUR
|
2611002WL010349
|
KARMJIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637040227
|
|
MRS KARAMJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPURA
|
PB-11-002-018-001/163
(JHANDUKE)
|
2611002000NRG23171120220256125
|
17/11/2022
|
charnjit kaur
|
2611002WL010349
|
charnjit kaur
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
24/11/2022
|
|
6637040230
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPURA
|
PB-11-002-018-001/4
(JHANDUKE)
|
2611002000NRG23171120220256139
|
17/11/2022
|
KARM SINGH
|
2611002WL010349
|
KARM SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637040226
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPURA
|
PB-11-002-018-001/63
(JHANDUKE)
|
2611002000NRG23171120220255433
|
17/11/2022
|
AMARJIT KAUR
|
2611002WL010314
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040217
|
|
MS AMARJIT KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPURA
|
PB-11-002-018-001/64
(JHANDUKE)
|
2611002000NRG23171120220256144
|
17/11/2022
|
SUKDEV KAUR
|
2611002WL010349
|
SUKDEV KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
24/11/2022
|
|
6637040229
|
|
MRS SHKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPURA
|
PB-11-002-018-001/75
(JHANDUKE)
|
2611002000NRG23171120220256148
|
17/11/2022
|
NANAKI
|
2611002WL010349
|
NANAKI
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637040220
|
|
MS NANAKI WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
21
|
RAMPURA
|
PB-11-001-003-001/101
(BUGAR)
|
2611002000NRG23171120220256075
|
17/11/2022
|
SARABJIT KAUR
|
2611002WL010348
|
SARABJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040234
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPURA
|
PB-11-001-003-001/112
(BUGAR)
|
2611002000NRG23171120220256077
|
17/11/2022
|
SUKHPAL KAUR
|
2611002WL010348
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
24/11/2022
|
|
6637040237
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPURA
|
PB-11-001-003-001/116
(BUGAR)
|
2611002000NRG23171120220256078
|
17/11/2022
|
GURPREET KAUR
|
2611002WL010348
|
GURPREET KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040235
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPURA
|
PB-11-001-003-001/129
(BUGAR)
|
2611002000NRG23171120220256080
|
17/11/2022
|
AMANDEEP KAUR
|
2611002WL010348
|
AMANDEEP KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
24/11/2022
|
|
6637040238
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPURA
|
PB-11-001-003-001/147
(BUGAR)
|
2611002000NRG23171120220256082
|
17/11/2022
|
PARDEEP KAUR
|
2611002WL010348
|
PARDEEP KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040236
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPURA
|
PB-11-001-003-001/158
(BUGAR)
|
2611002000NRG23171120220256083
|
17/11/2022
|
JASWINDER KAUR
|
2611002WL010348
|
JASWINDER KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
24/11/2022
|
|
6637040255
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPURA
|
PB-11-001-003-001/180
(BUGAR)
|
2611002000NRG23171120220256087
|
17/11/2022
|
GIAN KAUR
|
2611002WL010348
|
GIAN KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
24/11/2022
|
|
6637040228
|
|
LAKHGVIR SINGH S/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
28
|
RAMPURA
|
PB-11-001-003-001/22
(BUGAR)
|
2611002000NRG23171120220256093
|
17/11/2022
|
KARNAIL SINGH
|
2611002WL010348
|
KARNAIL SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637040211
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
RAMPURA
|
PB-11-001-003-001/30
(BUGAR)
|
2611002000NRG23171120220256098
|
17/11/2022
|
KARNAIL KAUR
|
2611002WL010348
|
KARNAIL KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
24/11/2022
|
|
6637040251
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
RAMPURA
|
PB-11-001-003-001/43
(BUGAR)
|
2611002000NRG23171120220256101
|
17/11/2022
|
BHURO KAUR
|
2611002WL010348
|
BHURO KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040212
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
RAMPURA
|
PB-11-001-003-001/53
(BUGAR)
|
2611002000NRG23171120220256102
|
17/11/2022
|
HARBANSH KAUR
|
2611002WL010348
|
HARBANSH KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
24/11/2022
|
|
6637040213
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
RAMPURA
|
PB-11-001-003-001/57
(BUGAR)
|
2611002000NRG23171120220256103
|
17/11/2022
|
KARAMJIT KAUR
|
2611002WL010348
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040218
|
|
MRS KARAMJIT KAUR WO PARAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPURA
|
PB-11-001-003-001/81
(BUGAR)
|
2611002000NRG23171120220256108
|
17/11/2022
|
SARBJIT KAUR
|
2611002WL010348
|
SARBJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040222
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
34
|
RAMPURA
|
PB-11-002-021-001/100-A
(Kotra Korian Wala)
|
2611002000NRG23171120220255848
|
17/11/2022
|
TEJ KAUR
|
2611002WL010339
|
TEJ KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040250
|
|
MR TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPURA
|
PB-11-002-021-001/355
(Kotra Korian Wala)
|
2611002000NRG23171120220255853
|
17/11/2022
|
SUKHJIT KAUR
|
2611002WL010339
|
SUKHJIT KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040248
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPURA
|
PB-11-002-021-001/88
(Kotra Korian Wala)
|
2611002000NRG23171120220255855
|
17/11/2022
|
shukpal kaur
|
2611002WL010339
|
shukpal kaur
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040249
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
37
|
RAMPURA
|
PB-11-002-014-001/79
(GILL KHURD)
|
2611002000NRG23171120220255430
|
17/11/2022
|
SUKHDEV SINGH
|
2611002WL010313
|
SUKHDEV SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040247
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPURA
|
PB-11-002-018-001/109
(JHANDUKE)
|
2611002000NRG23171120220256110
|
17/11/2022
|
NINDER KAUR
|
2611002WL010349
|
NINDER KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
24/11/2022
|
|
6637040241
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
RAMPURA
|
PB-11-002-018-001/139
(JHANDUKE)
|
2611002000NRG23171120220256117
|
17/11/2022
|
JAGSIR SINGH
|
2611002WL010349
|
JAGSIR SINGH
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637040239
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPURA
|
PB-11-002-018-001/168
(JHANDUKE)
|
2611002000NRG23171120220255432
|
17/11/2022
|
GURMAIL KAUR
|
2611002WL010314
|
GURMAIL KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040246
|
|
MRS GURMEL KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPURA
|
PB-11-002-018-001/171
(JHANDUKE)
|
2611002000NRG23171120220256126
|
17/11/2022
|
Nirmal kaur
|
2611002WL010349
|
Nirmal kaur
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
24/11/2022
|
|
6637040253
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPURA
|
PB-11-002-018-001/181
(JHANDUKE)
|
2611002000NRG23171120220256128
|
17/11/2022
|
Jaspreet kaur
|
2611002WL010349
|
Jaspreet kaur
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
24/11/2022
|
|
6637040252
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPURA
|
PB-11-002-018-001/203
(JHANDUKE)
|
2611002000NRG23171120220256129
|
17/11/2022
|
Sinderpal Kaur
|
2611002WL010349
|
Sinderpal Kaur
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
24/11/2022
|
|
6637040254
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPURA
|
PB-11-002-018-001/206
(JHANDUKE)
|
2611002000NRG23171120220256130
|
17/11/2022
|
Harjeet kaur
|
2611002WL010349
|
Harjeet kaur
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
24/11/2022
|
|
6637040242
|
|
MRS HARJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPURA
|
PB-11-002-018-001/216
(JHANDUKE)
|
2611002000NRG23171120220256131
|
17/11/2022
|
SUKHPREET KAUR
|
2611002WL010349
|
SUKHPREET KAUR
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637040244
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPURA
|
PB-11-002-018-001/217
(JHANDUKE)
|
2611002000NRG23171120220256132
|
17/11/2022
|
GURMEET KAUR
|
2611002WL010349
|
GURMEET KAUR
|
00415
|
SBIN0051357
|
846
|
846
|
Processed
|
24/11/2022
|
|
6637040240
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPURA
|
PB-11-002-018-001/74
(JHANDUKE)
|
2611002000NRG23171120220256147
|
17/11/2022
|
MOHINDER RAM
|
2611002WL010349
|
MOHINDER RAM
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
24/11/2022
|
|
6637040219
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
48
|
RAMPURA
|
PB-11-001-003-001/1-A
(BUGAR)
|
2611002000NRG23171120220256074
|
17/11/2022
|
SUKHPAL KAUR
|
2611002WL010348
|
SUKHPAL KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040259
|
|
SUKHPAL KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAMPURA
|
PB-11-001-003-001/160
(BUGAR)
|
2611002000NRG23171120220256084
|
17/11/2022
|
VEERPAL KAUR
|
2611002WL010348
|
VEERPAL KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040258
|
|
VEERPAL KAUR W/O GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAMPURA
|
PB-11-001-003-001/7-A
(BUGAR)
|
2611002000NRG23171120220256106
|
17/11/2022
|
RANJEET KAUR
|
2611002WL010348
|
RANJEET KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637040257
|
|
RANJIT KAUR W/O MR CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
51
|
RAMPURA
|
PB-11-001-003-001/19
(BUGAR)
|
2611002000NRG23171120220256090
|
17/11/2022
|
JASPAL KAUR
|
2611002WL010348
|
JASPAL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040209
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60912
|
60912
|
|
|
|
|
|
|
|