|
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
|
NIHAL SINGH WALA
|
PB-15-004-034-001/10
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161015
|
05/09/2022
|
Ajmer Singh
|
2615004WL006425
|
Ajmer Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796124
|
|
Ajmer Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/122
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161020
|
05/09/2022
|
SANDEEP KAUR
|
2615004WL006425
|
SANDEEP KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796169
|
|
SANDEEP KAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/139
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161021
|
05/09/2022
|
PARAMJIT KAUR
|
2615004WL006425
|
PARAMJIT KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796125
|
|
PARAMJIT KAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/143
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161024
|
05/09/2022
|
Bhola Singh
|
2615004WL006425
|
Bhola Singh
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641796164
|
|
Bhola Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/176
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161030
|
05/09/2022
|
JASWINDER KAUR
|
2615004WL006425
|
JASWINDER KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641796170
|
|
JASWINDER KAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/240
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161045
|
05/09/2022
|
Ashu Kaur
|
2615004WL006425
|
Ashu Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796126
|
|
Ashu Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/266
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161047
|
05/09/2022
|
LADO
|
2615004WL006425
|
LADO
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796132
|
|
LADO
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/275
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161048
|
05/09/2022
|
Binder Kaur
|
2615004WL006425
|
Binder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641796127
|
|
Binder Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/334
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161054
|
05/09/2022
|
Manjit Kaur
|
2615004WL006425
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641796150
|
|
Manjit Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/336
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161055
|
05/09/2022
|
MAHINDER KAUR
|
2615004WL006425
|
MAHINDER KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796129
|
|
MAHINDER KAUR
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/352-A
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161059
|
05/09/2022
|
Kuldeep kaur
|
2615004WL006425
|
Kuldeep kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641796131
|
|
Kuldeep kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/384
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161067
|
05/09/2022
|
DARSHAN SINGH
|
2615004WL006425
|
DARSHAN SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796172
|
|
DARSHAN SINGH
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/403
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161070
|
05/09/2022
|
Ranjha Singh
|
2615004WL006425
|
Ranjha Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796148
|
|
Ranjha Singh
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/460
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161082
|
05/09/2022
|
Maya
|
2615004WL006425
|
Maya
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641796147
|
|
Maya
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/524
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161090
|
05/09/2022
|
Binder Kaur
|
2615004WL006425
|
Binder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796166
|
|
Binder Kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/524-A
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161091
|
05/09/2022
|
Rani Kaur
|
2615004WL006425
|
Rani Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796154
|
|
Rani Kaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/534
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161094
|
05/09/2022
|
Shinder Pal Kaur
|
2615004WL006425
|
Shinder Pal Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641796145
|
|
Shinder Pal Kaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/556
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161098
|
05/09/2022
|
Fula Chand
|
2615004WL006425
|
Fula Chand
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796122
|
|
Fula Chand
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/56
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161099
|
05/09/2022
|
Binder Kaur
|
2615004WL006425
|
Binder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641796128
|
|
Binder Kaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/587
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161103
|
05/09/2022
|
Seera
|
2615004WL006425
|
Seera
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641796133
|
|
Seera
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/60
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161105
|
05/09/2022
|
BHAGWAN KAUR
|
2615004WL006425
|
BHAGWAN KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796171
|
|
BHAGWAN KAUR
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/637
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161109
|
05/09/2022
|
Darshan Singh
|
2615004WL006425
|
Darshan Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641796123
|
|
Darshan Singh
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/640
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161113
|
05/09/2022
|
Harjinder Kaur
|
2615004WL006425
|
Harjinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796163
|
|
Harjinder Kaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/688
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161115
|
05/09/2022
|
Simerjeet Kaur
|
2615004WL006425
|
Simerjeet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796162
|
|
Simerjeet Kaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-034-001/689
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161116
|
05/09/2022
|
Mandeep Kaur
|
2615004WL006425
|
Mandeep Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796137
|
|
Mandeep Kaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-034-001/705
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161118
|
05/09/2022
|
SURJIT KAUR
|
2615004WL006425
|
SURJIT KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796142
|
|
SURJIT KAUR
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-034-001/708
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161119
|
05/09/2022
|
RAJ KAUR
|
2615004WL006425
|
RAJ KAUR
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641796116
|
|
RAJ KAUR
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-034-001/724
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161120
|
05/09/2022
|
Hardev Singh
|
2615004WL006425
|
Hardev Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796120
|
|
Hardev Singh
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-034-001/730
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161121
|
05/09/2022
|
Paramjit Kaur
|
2615004WL006425
|
Paramjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641796158
|
|
Paramjit Kaur
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-034-001/732
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161122
|
05/09/2022
|
Kiranjit Kaur
|
2615004WL006425
|
Kiranjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796136
|
|
Kiranjit Kaur
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-034-001/736
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161123
|
05/09/2022
|
Sarbjeet Kaur
|
2615004WL006425
|
Sarbjeet Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641796134
|
|
Sarbjeet Kaur
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-034-001/751
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161124
|
05/09/2022
|
Samanpreet Kaur
|
2615004WL006425
|
Samanpreet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796160
|
|
Samanpreet Kaur
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-034-001/754
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161125
|
05/09/2022
|
Jagroop singh
|
2615004WL006425
|
Jagroop singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796144
|
|
Jagroop singh
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-034-001/775
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161126
|
05/09/2022
|
Jasvir Kaur
|
2615004WL006425
|
Jasvir Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641796118
|
|
Jasvir Kaur
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-034-001/778
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161127
|
05/09/2022
|
Avtar singh
|
2615004WL006425
|
Avtar singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796139
|
|
Avtar singh
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-034-001/781
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161128
|
05/09/2022
|
Paarmjit kaur
|
2615004WL006425
|
Paarmjit kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796135
|
|
Paarmjit kaur
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-034-001/789
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161129
|
05/09/2022
|
Gurdeep kaur
|
2615004WL006425
|
Gurdeep kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796140
|
|
Gurdeep kaur
|
()
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-034-001/791
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161130
|
05/09/2022
|
Malkiat Singh
|
2615004WL006425
|
Malkiat Singh
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641796119
|
|
Malkiat Singh
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-034-001/802
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161131
|
05/09/2022
|
Sarbjit Kaur
|
2615004WL006425
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641796151
|
|
Sarbjit Kaur
|
()
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-034-001/803
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161132
|
05/09/2022
|
Veera Kaur
|
2615004WL006425
|
Veera Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641796165
|
|
Veera Kaur
|
()
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-034-001/808
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161133
|
05/09/2022
|
Sito
|
2615004WL006425
|
Sito
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641796141
|
|
Sito
|
()
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-034-001/812
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161135
|
05/09/2022
|
CHINT KAUR
|
2615004WL006425
|
CHINT KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641796156
|
|
CHINT KAUR
|
()
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-034-001/813
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161136
|
05/09/2022
|
DALIP KAUR
|
2615004WL006425
|
DALIP KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641796146
|
|
DALIP KAUR
|
()
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-034-001/815
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161137
|
05/09/2022
|
RENU
|
2615004WL006425
|
RENU
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796152
|
|
RENU
|
()
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-034-001/816
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161138
|
05/09/2022
|
SUKHWINDER KAUR
|
2615004WL006425
|
SUKHWINDER KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641796159
|
|
SUKHWINDER KAUR
|
()
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-034-001/825
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161139
|
05/09/2022
|
Jaga Singh
|
2615004WL006425
|
Jaga Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796130
|
|
Jaga Singh
|
()
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-034-001/826
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161140
|
05/09/2022
|
Amar Kaur
|
2615004WL006425
|
Amar Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641796149
|
|
Amar Kaur
|
()
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-034-001/827
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161141
|
05/09/2022
|
SURJIT SINGH
|
2615004WL006425
|
SURJIT SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796153
|
|
SURJIT SINGH
|
()
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-034-001/829
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161142
|
05/09/2022
|
Bantsingh
|
2615004WL006425
|
Bantsingh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796121
|
|
Bantsingh
|
()
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-034-001/835
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161144
|
05/09/2022
|
Gurdev kaur
|
2615004WL006425
|
Gurdev kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641796143
|
|
Gurdev kaur
|
()
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-034-001/836
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161145
|
05/09/2022
|
Rani kaur
|
2615004WL006425
|
Rani kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641796117
|
|
Rani kaur
|
()
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-034-001/843
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161146
|
05/09/2022
|
Mukhtiar kaur
|
2615004WL006425
|
Mukhtiar kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641796168
|
|
Mukhtiar kaur
|
()
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-034-001/845
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161147
|
05/09/2022
|
Daljit kaur
|
2615004WL006425
|
Daljit kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796138
|
|
Daljit kaur
|
()
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-034-001/846
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161149
|
05/09/2022
|
Amar Kaur
|
2615004WL006425
|
Amar Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796167
|
|
Amar Kaur
|
()
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-034-001/846
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161148
|
05/09/2022
|
Sadhu Singh
|
2615004WL006425
|
Sadhu Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796157
|
|
Sadhu Singh
|
()
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-034-001/847
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161150
|
05/09/2022
|
Charanjit Kaur
|
2615004WL006425
|
Charanjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641796155
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79806
|
79806
|
|
|
|
|
|
|
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-034-001/638
(PATTO HIRA SINGH)
|
2615004000NRG23020920220161110
|
05/09/2022
|
BALJIT SINGH
|
2615004WL006425
|
BALJIT SINGH
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641796161
|
|
BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81216
|
81216
|
|
|
|
|
|
|
|