|
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
|
MOGA-I
|
PB-15-001-042-001/102
(JHANDEWALA)
|
2615001000NRG23260520220027019
|
30/05/2022
|
kuldeep Singh
|
2615001WL001233
|
kuldeep Singh
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928137113
|
|
kuldeepSingh
|
()
|
|
2
|
MOGA-I
|
PB-15-001-042-001/103
(JHANDEWALA)
|
2615001000NRG23260520220027020
|
30/05/2022
|
Sukhvir Kaur
|
2615001WL001233
|
Sukhvir Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137163
|
|
SukhvirKaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-042-001/121
(JHANDEWALA)
|
2615001000NRG23260520220027033
|
30/05/2022
|
CHRANJIT KAUR
|
2615001WL001233
|
CHRANJIT KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137151
|
|
CHRANJITKAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-042-001/13
(JHANDEWALA)
|
2615001000NRG23260520220027035
|
30/05/2022
|
BALJIT KAUR
|
2615001WL001233
|
BALJIT KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928137164
|
|
BALJITKAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-042-001/130
(JHANDEWALA)
|
2615001000NRG23260520220027036
|
30/05/2022
|
JAGSIR SINGH
|
2615001WL001233
|
JAGSIR SINGH
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137137
|
|
JAGSIRSINGH
|
()
|
|
6
|
MOGA-I
|
PB-15-001-042-001/171
(JHANDEWALA)
|
2615001000NRG23260520220027065
|
30/05/2022
|
naib singh
|
2615001WL001233
|
naib singh
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928137149
|
|
naibsingh
|
()
|
|
7
|
MOGA-I
|
PB-15-001-042-001/210
(JHANDEWALA)
|
2615001000NRG23260520220027086
|
30/05/2022
|
Balwinder Singh
|
2615001WL001233
|
Balwinder Singh
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928137140
|
|
BalwinderSingh
|
()
|
|
8
|
MOGA-I
|
PB-15-001-042-001/216
(JHANDEWALA)
|
2615001000NRG23260520220027089
|
30/05/2022
|
Gurmeet Kaur
|
2615001WL001233
|
Gurmeet Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137150
|
|
GurmeetKaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-042-001/228
(JHANDEWALA)
|
2615001000NRG23260520220027092
|
30/05/2022
|
Iqbal Singh
|
2615001WL001233
|
Iqbal Singh
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928137116
|
|
IqbalSingh
|
()
|
|
10
|
MOGA-I
|
PB-15-001-042-001/23
(JHANDEWALA)
|
2615001000NRG23260520220027094
|
30/05/2022
|
JOGINDER SINGH
|
2615001WL001233
|
JOGINDER SINGH
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137146
|
|
JOGINDERSINGH
|
()
|
|
11
|
MOGA-I
|
PB-15-001-042-001/234
(JHANDEWALA)
|
2615001000NRG23260520220027095
|
30/05/2022
|
Gurmit Kaur
|
2615001WL001233
|
Gurmit Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137147
|
|
GurmitKaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-042-001/247
(JHANDEWALA)
|
2615001000NRG23260520220027098
|
30/05/2022
|
Ramandeep Kaur
|
2615001WL001233
|
Ramandeep Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928137143
|
|
RamandeepKaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-042-001/250
(JHANDEWALA)
|
2615001000NRG23260520220027100
|
30/05/2022
|
Surjit Singh
|
2615001WL001233
|
Surjit Singh
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928137152
|
|
SurjitSingh
|
()
|
|
14
|
MOGA-I
|
PB-15-001-042-001/257
(JHANDEWALA)
|
2615001000NRG23260520220027106
|
30/05/2022
|
Sandeep Kaur
|
2615001WL001233
|
Sandeep Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137162
|
|
SandeepKaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-042-001/268
(JHANDEWALA)
|
2615001000NRG23260520220027110
|
30/05/2022
|
Sukhwinder Kaur
|
2615001WL001233
|
Sukhwinder Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137114
|
|
SukhwinderKaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-042-001/273
(JHANDEWALA)
|
2615001000NRG23260520220027112
|
30/05/2022
|
Swaranjit Kaur
|
2615001WL001233
|
Swaranjit Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137108
|
|
SwaranjitKaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-042-001/277
(JHANDEWALA)
|
2615001000NRG23260520220027113
|
30/05/2022
|
Gurpreet Kaur
|
2615001WL001233
|
Gurpreet Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137142
|
|
GurpreetKaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-042-001/283
(JHANDEWALA)
|
2615001000NRG23260520220027116
|
30/05/2022
|
Rani Kaur
|
2615001WL001233
|
Rani Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928137110
|
|
RaniKaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-042-001/286
(JHANDEWALA)
|
2615001000NRG23260520220027118
|
30/05/2022
|
Bhola
|
2615001WL001233
|
Bhola
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928137109
|
|
Bhola
|
()
|
|
20
|
MOGA-I
|
PB-15-001-042-001/301
(JHANDEWALA)
|
2615001000NRG23260520220027122
|
30/05/2022
|
Gurmeet Kaur
|
2615001WL001233
|
Gurmeet Kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928137145
|
|
GurmeetKaur
|
()
|
|
21
|
MOGA-I
|
PB-15-001-042-001/317
(JHANDEWALA)
|
2615001000NRG23260520220027128
|
30/05/2022
|
Harpreet Kaur
|
2615001WL001233
|
Harpreet Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137111
|
|
HarpreetKaur
|
()
|
|
22
|
MOGA-I
|
PB-15-001-042-001/331
(JHANDEWALA)
|
2615001000NRG23260520220027130
|
30/05/2022
|
Nimo Kaur
|
2615001WL001233
|
Nimo Kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928137115
|
|
NimoKaur
|
()
|
|
23
|
MOGA-I
|
PB-15-001-042-001/337
(JHANDEWALA)
|
2615001000NRG23260520220027131
|
30/05/2022
|
Sandeep Kaur
|
2615001WL001233
|
Sandeep Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137112
|
|
SandeepKaur
|
()
|
|
24
|
MOGA-I
|
PB-15-001-042-001/339
(JHANDEWALA)
|
2615001000NRG23260520220027132
|
30/05/2022
|
Pardeep Kaur
|
2615001WL001233
|
Pardeep Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137138
|
|
PardeepKaur
|
()
|
|
25
|
MOGA-I
|
PB-15-001-042-001/340
(JHANDEWALA)
|
2615001000NRG23260520220027134
|
30/05/2022
|
Binder Kaur
|
2615001WL001233
|
Binder Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137139
|
|
BinderKaur
|
()
|
|
26
|
MOGA-I
|
PB-15-001-042-001/341
(JHANDEWALA)
|
2615001000NRG23260520220027135
|
30/05/2022
|
Kamaljeet Kaur
|
2615001WL001233
|
Kamaljeet Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928137148
|
|
KamaljeetKaur
|
()
|
|
27
|
MOGA-I
|
PB-15-001-042-001/343
(JHANDEWALA)
|
2615001000NRG23260520220027136
|
30/05/2022
|
Jasvir Kaur
|
2615001WL001233
|
Jasvir Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137135
|
|
JasvirKaur
|
()
|
|
28
|
MOGA-I
|
PB-15-001-042-001/363
(JHANDEWALA)
|
2615001000NRG23260520220027140
|
30/05/2022
|
Rekha Kaur
|
2615001WL001233
|
Rekha Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928137141
|
|
RekhaKaur
|
()
|
|
29
|
MOGA-I
|
PB-15-001-042-001/365
(JHANDEWALA)
|
2615001000NRG23260520220027141
|
30/05/2022
|
Parminder Kaur
|
2615001WL001233
|
Parminder Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928137117
|
|
ParminderKaur
|
()
|
|
30
|
MOGA-I
|
PB-15-001-042-001/372
(JHANDEWALA)
|
2615001000NRG23260520220027143
|
30/05/2022
|
Sukhdeep Kaur
|
2615001WL001233
|
Sukhdeep Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137118
|
|
SukhdeepKaur
|
()
|
|
31
|
MOGA-I
|
PB-15-001-042-001/375
(JHANDEWALA)
|
2615001000NRG23260520220027144
|
30/05/2022
|
Gurpreet Singh
|
2615001WL001233
|
Gurpreet Singh
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928137136
|
|
GurpreetSingh
|
()
|
|
32
|
MOGA-I
|
PB-15-001-042-001/390
(JHANDEWALA)
|
2615001000NRG23260520220027148
|
30/05/2022
|
Karamjit Kaur
|
2615001WL001233
|
Karamjit Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137134
|
|
KaramjitKaur
|
()
|
|
33
|
MOGA-I
|
PB-15-001-042-001/395
(JHANDEWALA)
|
2615001000NRG23260520220027149
|
30/05/2022
|
Rekha
|
2615001WL001233
|
Rekha
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137161
|
|
Rekha
|
()
|
|
34
|
MOGA-I
|
PB-15-001-042-001/430
(JHANDEWALA)
|
2615001000NRG23260520220027157
|
30/05/2022
|
Kulwinder kaur
|
2615001WL001233
|
Kulwinder kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137144
|
|
Kulwinderkaur
|
()
|
|
35
|
MOGA-I
|
PB-15-001-042-001/438
(JHANDEWALA)
|
2615001000NRG23260520220027158
|
30/05/2022
|
Preeti Kaur
|
2615001WL001233
|
Preeti Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928137119
|
|
PreetiKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
|
36
|
MOGA-I
|
PB-15-001-042-001/356
(JHANDEWALA)
|
2615001000NRG23260520220027139
|
30/05/2022
|
Kamal Kaur
|
2615001WL001233
|
Kamal Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137133
|
|
KamalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
MOGA-I
|
PB-15-001-025-001/260
(CHRIK PATI SARKAR)
|
2615001000NRG23300520220034797
|
30/05/2022
|
KULWANT KAUR
|
2615001WL001439
|
KULWANT KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137160
|
|
KULWANTKAUR
|
()
|
|
38
|
MOGA-I
|
PB-15-001-042-001/159
(JHANDEWALA)
|
2615001000NRG23260520220027056
|
30/05/2022
|
Baljinder Singh
|
2615001WL001233
|
Baljinder Singh
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928137130
|
|
BaljinderSingh
|
()
|
|
39
|
MOGA-I
|
PB-15-001-042-001/221
(JHANDEWALA)
|
2615001000NRG23260520220027091
|
30/05/2022
|
Kuldeep Kaur
|
2615001WL001233
|
Kuldeep Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928137131
|
|
KuldeepKaur
|
()
|
|
40
|
MOGA-I
|
PB-15-001-042-001/354
(JHANDEWALA)
|
2615001000NRG23260520220027138
|
30/05/2022
|
Jagsir Singh
|
2615001WL001233
|
Jagsir Singh
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928137120
|
|
JagsirSingh
|
()
|
|
41
|
MOGA-I
|
PB-15-001-042-001/396
(JHANDEWALA)
|
2615001000NRG23260520220027150
|
30/05/2022
|
Ranveer Kaur
|
2615001WL001233
|
Ranveer Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137158
|
|
RanveerKaur
|
()
|
|
42
|
MOGA-I
|
PB-15-001-042-001/405
(JHANDEWALA)
|
2615001000NRG23260520220027153
|
30/05/2022
|
Binder Kaur
|
2615001WL001233
|
Binder Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928137159
|
|
BinderKaur
|
()
|
|
43
|
MOGA-I
|
PB-15-001-042-001/460
(JHANDEWALA)
|
2615001000NRG23260520220027161
|
30/05/2022
|
Mandeep Kaur
|
2615001WL001233
|
Mandeep Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928137132
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
44
|
MOGA-I
|
PB-15-001-025-001/43
(CHRIK PATI SARKAR)
|
2615001000NRG23300520220034800
|
30/05/2022
|
Mangal Singh
|
2615001WL001439
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928137129
|
|
MangalSingh
|
()
|
|
45
|
MOGA-I
|
PB-15-001-025-001/651
(CHRIK PATI SARKAR)
|
2615001000NRG23300520220034801
|
30/05/2022
|
Manpreet
|
2615001WL001439
|
Manpreet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928137156
|
|
Manpreet
|
()
|
|
46
|
MOGA-I
|
PB-15-001-025-001/702
(CHRIK PATI SARKAR)
|
2615001000NRG23300520220034802
|
30/05/2022
|
Sukhdeep singh
|
2615001WL001439
|
Sukhdeep singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928137154
|
|
Sukhdeepsingh
|
()
|
|
47
|
MOGA-I
|
PB-15-001-042-001/30
(JHANDEWALA)
|
2615001000NRG23260520220027121
|
30/05/2022
|
GURMIT
|
2615001WL001233
|
GURMIT
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928137128
|
|
GURMIT
|
()
|
|
48
|
MOGA-I
|
PB-15-001-042-001/351
(JHANDEWALA)
|
2615001000NRG23260520220027137
|
30/05/2022
|
Kamaljit Kaur
|
2615001WL001233
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928137127
|
|
KamaljitKaur
|
()
|
|
49
|
MOGA-I
|
PB-15-001-042-001/369
(JHANDEWALA)
|
2615001000NRG23260520220027142
|
30/05/2022
|
Veerpal Kaur
|
2615001WL001233
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928137126
|
|
VeerpalKaur
|
()
|
|
50
|
MOGA-I
|
PB-15-001-042-001/398
(JHANDEWALA)
|
2615001000NRG23260520220027151
|
30/05/2022
|
Baljeet Singh
|
2615001WL001233
|
Baljeet Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1928137125
|
|
BaljeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
51
|
MOGA-I
|
PB-15-001-042-001/439
(JHANDEWALA)
|
2615001000NRG23260520220027159
|
30/05/2022
|
Amanpreet kaur
|
2615001WL001233
|
Amanpreet kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928137121
|
|
Amanpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
52
|
MOGA-I
|
PB-15-001-042-001/328
(JHANDEWALA)
|
2615001000NRG23260520220027129
|
30/05/2022
|
Sawarnjit Kaur
|
2615001WL001233
|
Sawarnjit Kaur
|
00354
|
PUNB0009310
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928137122
|
|
SawarnjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
53
|
MOGA-I
|
PB-15-001-042-001/408
(JHANDEWALA)
|
2615001000NRG23260520220027154
|
30/05/2022
|
Chand Singh
|
2615001WL001233
|
Chand Singh
|
00354
|
PUNB0174710
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928137157
|
|
ChandSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
54
|
MOGA-I
|
PB-15-001-042-001/121
(JHANDEWALA)
|
2615001000NRG23260520220027032
|
30/05/2022
|
nika singh
|
2615001WL001233
|
nika singh
|
00354
|
PUNB0475000
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928137124
|
|
nikasingh
|
()
|
|
55
|
MOGA-I
|
PB-15-001-042-001/307
(JHANDEWALA)
|
2615001000NRG23260520220027125
|
30/05/2022
|
Harpreet Kaur
|
2615001WL001233
|
Harpreet Kaur
|
00354
|
PUNB0475000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928137123
|
|
HarpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
56
|
MOGA-I
|
PB-15-001-042-001/135
(JHANDEWALA)
|
2615001000NRG23260520220027040
|
30/05/2022
|
Jasmail Singh
|
2615001WL001233
|
Jasmail Singh
|
00354
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1928137155
|
|
JasmailSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
57
|
MOGA-I
|
PB-15-001-042-001/403
(JHANDEWALA)
|
2615001000NRG23260520220027152
|
30/05/2022
|
Gurcharan Singh
|
2615001WL001233
|
Gurcharan Singh
|
00415
|
SBIN0001776
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928137153
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76704
|
76704
|
|
|
|
|
|
|
|