Delayed Payment Detail Report

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:22:17 AM

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Delayed Payment Detail Report
State: PUNJAB District:JALANDHAR Block : RURKA KALAN Panchayat : Samrai

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	PB-05-021-046-001/38	1	SAKUNTALA	SAKUNTALA	16	2254	7
2	PB-05-021-046-001/38	1	SAKUNTALA	SAKUNTALA	129	3542	11
3	PB-05-021-046-001/38	1	SAKUNTALA	SAKUNTALA	212	1610	5
4	PB-05-021-046-001/38	1	SAKUNTALA	SAKUNTALA	292	2254	7
5	PB-05-021-046-001/37	2	BINDER	RAM LAL	16	2576	8
6	PB-05-021-046-001/37	2	BINDER	RAM LAL	160	3542	11
7	PB-05-021-046-001/37	2	BINDER	RAM LAL	211	2254	7
8	PB-05-021-046-001/37	2	BINDER	RAM LAL	292	3220	10
9	PB-05-021-046-001/93	1	PALO	PALO	16	1932	6
10	PB-05-021-046-001/93	1	PALO	PALO	129	322	1
11	PB-05-021-046-001/92	1	KAMALJIT KAUR	KAMALJIT KAUR	212	3542	11
12	PB-05-021-046-001/92	1	KAMALJIT KAUR	KAMALJIT KAUR	292	4186	13
13	PB-05-021-046-001/89	3	SURINDER KUMAR	HANS RAJ	212	3220	10
14	PB-05-021-046-001/89	3	SURINDER KUMAR	HANS RAJ	292	4186	13
15	PB-05-021-046-001/89	4	Surinder Kaur	HANS RAJ	212	3220	10
16	PB-05-021-046-001/89	4	Surinder Kaur	HANS RAJ	292	4186	13
17	PB-05-021-046-001/60	2	SUKHWINDER KAUR	ANREJ SINGH	212	3542	11
18	PB-05-021-046-001/60	2	SUKHWINDER KAUR	ANREJ SINGH	292	3864	12
19	PB-05-021-046-001/56	3	SATWINDER RANI	ATMA RAM	212	3542	11
20	PB-05-021-046-001/56	3	SATWINDER RANI	ATMA RAM	292	3864	12
21	PB-05-021-046-001/167	1	Gurpal Kaur	Gurpal Kaur	211	3542	11
22	PB-05-021-046-001/167	1	Gurpal Kaur	Gurpal Kaur	291	3220	10
23	PB-05-021-046-001/149	1	Rakesh	Rakesh	211	3220	10
24	PB-05-021-046-001/149	1	Rakesh	Rakesh	291	4186	13
25	PB-05-021-046-001/145	1	DEESHO	DEESHO	16	3220	10
26	PB-05-021-046-001/145	1	DEESHO	DEESHO	129	3542	11
27	PB-05-021-046-001/145	1	DEESHO	DEESHO	211	1610	5
28	PB-05-021-046-001/145	1	DEESHO	DEESHO	291	4186	13
29	PB-05-021-046-001/144	1	TARO	TARO	16	2576	8
30	PB-05-021-046-001/141	1	BANSO	BANSO	211	3542	11
31	PB-05-021-046-001/141	1	BANSO	BANSO	291	4186	13
32	PB-05-021-046-001/100	1	GURBAKHSH KAUR	GURBAKASH KAUR	129	4186	13
33	PB-05-021-046-001/100	1	GURBAKHSH KAUR	GURBAKASH KAUR	211	3542	11
34	PB-05-021-046-001/100	1	GURBAKHSH KAUR	GURBAKASH KAUR	291	4186	13
35	PB-05-021-046-001/176	1	SUNITA YADAV	SUNITA YADAV	211	3864	12
36	PB-05-021-046-001/176	1	SUNITA YADAV	SUNITA YADAV	292	3864	12
37	PB-05-021-046-001/174	1	REENA RANI	REENA RANI	53	1932	6
38	PB-05-021-046-001/173	1	NEELAM	NEELAM	211	2576	8
39	PB-05-021-046-001/173	1	NEELAM	NEELAM	291	1288	4
40	PB-05-021-046-001/172	1	VIDIYA	VIDIYA	211	3864	12
41	PB-05-021-046-001/172	1	VIDIYA	VIDIYA	291	3864	12
42	PB-05-021-046-001/104	1	NILAM	NILAM	16	2898	9
43	PB-05-021-046-001/104	1	NILAM	NILAM	129	2898	9
44	PB-05-021-046-001/104	1	NILAM	NILAM	211	1932	6
45	PB-05-021-046-001/104	1	NILAM	NILAM	291	3542	11

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