|
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
|
Bhagta Bhaika
|
PB-11-008-008-001/15
(DIALPURA MIRZA)
|
2611008000NRG23010920220171291
|
01/09/2022
|
Bahuder Singh
|
2611008WL006501
|
Bahuder Singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792509
|
|
Bahuder Singh
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/398
(DIALPURA MIRZA)
|
2611008000NRG23010920220171293
|
01/09/2022
|
LAKHA SINGH
|
2611008WL006501
|
LAKHA SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792510
|
|
LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-033-001/154
(SURJIT NAGAR)
|
2611008000NRG23010920220170281
|
01/09/2022
|
NEK SINGH
|
2611008WL006466
|
NEK SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792506
|
|
NEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/264
(GUMTI KLAN)
|
2611008000NRG23010920220171257
|
01/09/2022
|
SADHU SINGH
|
2611008WL006499
|
SADHU SINGH
|
00349
|
PSIB0021030
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792511
|
|
SADHU SINGH
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-010-001/436
(GUMTI KLAN)
|
2611008000NRG23010920220171258
|
01/09/2022
|
DARSHAN SINGH
|
2611008WL006499
|
DARSHAN SINGH
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640792508
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-015-001/272
(KANGARH)
|
2611008000NRG23010920220171273
|
01/09/2022
|
SUKHCHAIN SINGH
|
2611008WL006500
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
12/09/2022
|
|
4640792517
|
|
SUKHCHAIN SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-015-001/62-A
(KANGARH)
|
2611008000NRG23010920220171275
|
01/09/2022
|
ram singh
|
2611008WL006500
|
ram singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792514
|
|
ram singh
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-023-001/213
(RAJGARH BURJ)
|
2611008000NRG23010920220170258
|
01/09/2022
|
LAKHVIR SINGH
|
2611008WL006464
|
LAKHVIR SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792513
|
|
LAKHVIR SINGH
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-026-001/119
(SLAWATPURA)
|
2611008000NRG23010920220171281
|
01/09/2022
|
BALWINDER SINGH
|
2611008WL006500
|
BALWINDER SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792515
|
|
BALWINDER SINGH
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-026-001/196
(SLAWATPURA)
|
2611008000NRG23010920220171282
|
01/09/2022
|
Soma kaur
|
2611008WL006500
|
Soma kaur
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640792516
|
|
Soma kaur
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-026-001/33-A
(SLAWATPURA)
|
2611008000NRG23010920220171284
|
01/09/2022
|
sukhdev singh
|
2611008WL006500
|
sukhdev singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792512
|
|
sukhdev singh
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-026-001/462
(SLAWATPURA)
|
2611008000NRG23010920220171285
|
01/09/2022
|
KULJEET SINGH
|
2611008WL006500
|
KULJEET SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792504
|
|
KULJEET SINGH
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-026-001/9
(SLAWATPURA)
|
2611008000NRG23010920220171286
|
01/09/2022
|
SIKANDER SINGH
|
2611008WL006500
|
SIKANDER SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792505
|
|
SIKANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-005-001/81
(BURAJ THAROD)
|
2611008000NRG23010920220171255
|
01/09/2022
|
AMAR SINGH
|
2611008WL006499
|
AMAR SINGH
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792519
|
|
AMAR SINGH
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-025-001/365
(SIRIE WALA)
|
2611008000NRG23010920220171263
|
01/09/2022
|
PALA SINGH
|
2611008WL006499
|
PALA SINGH
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640792518
|
|
PALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/109
(DIALPURA MIRZA)
|
2611008000NRG23010920220171289
|
01/09/2022
|
BIKRAMJEET SINGH
|
2611008WL006501
|
BIKRAMJEET SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792503
|
|
BIKRAMJEET SINGH
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-032-001/68
(KOTHA GURU KHURD)
|
2611008000NRG23010920220171298
|
01/09/2022
|
Baljit Kaur
|
2611008WL006501
|
Baljit Kaur
|
00354
|
PUNB0346900
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640792522
|
|
Baljit Kaur
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-032-001/70
(KOTHA GURU KHURD)
|
2611008000NRG23010920220171299
|
01/09/2022
|
Pinki Rani
|
2611008WL006501
|
Pinki Rani
|
00354
|
PUNB0346900
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640792521
|
|
Pinki Rani
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-032-001/80
(KOTHA GURU KHURD)
|
2611008000NRG23010920220171300
|
01/09/2022
|
Jaswinder Singh
|
2611008WL006501
|
Jaswinder Singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792520
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-005-001/24-A
(BURAJ THAROD)
|
2611008000NRG23010920220171253
|
01/09/2022
|
Balvir Singh
|
2611008WL006499
|
Balvir Singh
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640792472
|
|
Balvir Singh
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-033-001/1
(SURJIT NAGAR)
|
2611008000NRG23010920220170260
|
01/09/2022
|
BINDER KAUR
|
2611008WL006465
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792471
|
|
BINDER KAUR
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-033-001/127
(SURJIT NAGAR)
|
2611008000NRG23010920220170264
|
01/09/2022
|
MANJIT KAUR
|
2611008WL006465
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792476
|
|
MANJIT KAUR
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-033-001/165
(SURJIT NAGAR)
|
2611008000NRG23010920220170252
|
01/09/2022
|
CHARNJIT KAUR
|
2611008WL006463
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792473
|
|
CHARNJIT KAUR
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-033-001/166
(SURJIT NAGAR)
|
2611008000NRG23010920220170265
|
01/09/2022
|
GURDEEP KAUR
|
2611008WL006465
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792523
|
|
GURDEEP KAUR
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-033-001/185
(SURJIT NAGAR)
|
2611008000NRG23010920220170267
|
01/09/2022
|
Karamjit Kaur
|
2611008WL006465
|
Karamjit Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792475
|
|
Karamjit Kaur
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-033-001/2
(SURJIT NAGAR)
|
2611008000NRG23010920220170268
|
01/09/2022
|
HARPAL KAUR
|
2611008WL006465
|
HARPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792474
|
|
HARPAL KAUR
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-033-001/215
(SURJIT NAGAR)
|
2611008000NRG23010920220170269
|
01/09/2022
|
AMRITPAL KAUR
|
2611008WL006465
|
AMRITPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792478
|
|
AMRITPAL KAUR
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-033-001/49
(SURJIT NAGAR)
|
2611008000NRG23010920220170275
|
01/09/2022
|
NASIB KAUR
|
2611008WL006465
|
NASIB KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792470
|
|
NASIB KAUR
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-033-001/81
(SURJIT NAGAR)
|
2611008000NRG23010920220170254
|
01/09/2022
|
KARMJIT KAUR
|
2611008WL006463
|
KARMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792477
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
30
|
Bhagta Bhaika
|
PB-11-008-006-001/253
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010920220171244
|
01/09/2022
|
setal singh
|
2611008WL006498
|
setal singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792481
|
|
MR SHEETAL SINGH
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-006-001/266
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010920220171245
|
01/09/2022
|
JOGINDER SINGH
|
2611008WL006498
|
JOGINDER SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792482
|
|
MR JOGINDER SINGH
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-006-001/83
(BURJ LADHA SINGH WALA)
|
2611008000NRG23010920220171256
|
01/09/2022
|
MAKHAN SINGH
|
2611008WL006499
|
MAKHAN SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792502
|
|
MR MAKHAN SINGH
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-013-001/555
(HAMEERGARH)
|
2611008000NRG23010920220171262
|
01/09/2022
|
Rajpal kaur
|
2611008WL006499
|
Rajpal kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792485
|
|
MRS RAJPAL KAUR
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-016-001/211
(KESAR SINGH WALA)
|
2611008000NRG23010920220171249
|
01/09/2022
|
Harkarn singh
|
2611008WL006498
|
Harkarn singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792484
|
|
MR HARKARAN SINGH
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-016-001/43
(KESAR SINGH WALA)
|
2611008000NRG23010920220171250
|
01/09/2022
|
RAJ SINGH
|
2611008WL006498
|
RAJ SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792480
|
|
MR RAJ SINGH
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-033-001/204
(SURJIT NAGAR)
|
2611008000NRG23010920220170282
|
01/09/2022
|
Ramjan Khan
|
2611008WL006466
|
Ramjan Khan
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792483
|
|
MR RAMJAN KHAN
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-033-001/35
(SURJIT NAGAR)
|
2611008000NRG23010920220170272
|
01/09/2022
|
Mejor Singh
|
2611008WL006465
|
Mejor Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792479
|
|
MR MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
38
|
Bhagta Bhaika
|
PB-11-008-002-001/220
(AKLIA JAJAL)
|
2611008000NRG23010920220171240
|
01/09/2022
|
SURJEET SINGH
|
2611008WL006498
|
SURJEET SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792501
|
|
MR SUREET SINGH SO CHAND SINGH
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-002-001/266
(AKLIA JAJAL)
|
2611008000NRG23010920220171241
|
01/09/2022
|
GURSEWAK SINGH
|
2611008WL006498
|
GURSEWAK SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792500
|
|
MR GURSEWAK SINGH
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-012-001/17-A
(HAKAM SINGH WALA)
|
2611008000NRG23010920220170251
|
01/09/2022
|
CHAMKOUR SINGH
|
2611008WL006462
|
CHAMKOUR SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792487
|
|
MR CHAMKOR SINGH
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-015-001/241
(KANGARH)
|
2611008000NRG23010920220171271
|
01/09/2022
|
Amandeep Kaur
|
2611008WL006500
|
Amandeep Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792488
|
|
MRS AMANDEEP KAUR
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-015-001/93-A
(KANGARH)
|
2611008000NRG23010920220171276
|
01/09/2022
|
Jugraj singh
|
2611008WL006500
|
Jugraj singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792489
|
|
MR RAJ SINGH URF JAGRAJ SINGH SO SARJAN
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-026-001/1-A
(SLAWATPURA)
|
2611008000NRG23010920220171279
|
01/09/2022
|
Gurpreet Singh
|
2611008WL006500
|
Gurpreet Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792486
|
|
MR GURPREET SINGH SO NACHHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
44
|
Bhagta Bhaika
|
PB-11-008-008-001/418
(DIALPURA MIRZA)
|
2611008000NRG23010920220171294
|
01/09/2022
|
kULDEEP SINGH
|
2611008WL006501
|
kULDEEP SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792490
|
|
MR KULDEEP SINGH SO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
Bhagta Bhaika
|
PB-11-008-004-001/9
(BHODIPURA)
|
2611008000NRG23010920220171242
|
01/09/2022
|
amarjit singh
|
2611008WL006498
|
amarjit singh
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792491
|
|
AMARJEET SINGH SO SARDARA
|
()
|
|
46
|
Bhagta Bhaika
|
PB-11-008-013-001/15
(HAMEERGARH)
|
2611008000NRG23010920220171259
|
01/09/2022
|
BALJINDER KAUR
|
2611008WL006499
|
BALJINDER KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792493
|
|
MRS BALJINDER KAUR
|
()
|
|
47
|
Bhagta Bhaika
|
PB-11-008-013-001/173
(HAMEERGARH)
|
2611008000NRG23010920220171260
|
01/09/2022
|
SARABJIT KAUR
|
2611008WL006499
|
SARABJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792492
|
|
MRS SARABJEET KAUR WO GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-007-001/20-A
(DIALPURA BHAIKA)
|
2611008000NRG23010920220171266
|
01/09/2022
|
Puran singh
|
2611008WL006500
|
Puran singh
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640792494
|
|
MR PURAN SINGH
|
()
|
|
49
|
Bhagta Bhaika
|
PB-11-008-007-001/3
(DIALPURA BHAIKA)
|
2611008000NRG23010920220171267
|
01/09/2022
|
sewak singh
|
2611008WL006500
|
sewak singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792499
|
|
MR SEWAK SINGH
|
()
|
|
50
|
Bhagta Bhaika
|
PB-11-008-007-001/460
(DIALPURA BHAIKA)
|
2611008000NRG23010920220171268
|
01/09/2022
|
SARBJIT KAUR
|
2611008WL006500
|
SARBJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792496
|
|
MRS SARABJEET KAUR WO AVTAR SINGH
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-012-001/31-A
(HAKAM SINGH WALA)
|
2611008000NRG23010920220171248
|
01/09/2022
|
BOOTA SINGH
|
2611008WL006498
|
BOOTA SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792497
|
|
MR BOOTA SINGH
|
()
|
|
52
|
Bhagta Bhaika
|
PB-11-008-015-001/21-A
(KANGARH)
|
2611008000NRG23010920220171269
|
01/09/2022
|
GURMEET KAUR
|
2611008WL006500
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792498
|
|
MRS GURMIT KAUR
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-015-001/279
(KANGARH)
|
2611008000NRG23010920220171274
|
01/09/2022
|
MANPREET KAUR
|
2611008WL006500
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4640792507
|
|
MRS MANPREET KAUR WO BALKAR SINGH
|
()
|
|
54
|
Bhagta Bhaika
|
PB-11-008-015-001/96-A
(KANGARH)
|
2611008000NRG23010920220171277
|
01/09/2022
|
KULDEEP KAUR
|
2611008WL006500
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4640792495
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80652
|
80652
|
|
|
|
|
|
|
|