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 04:53:29 AM

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

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	PB-05-021-004-001/96	1	RESHAM KAUR	RESHAM KAUR	55	1610	5
2	PB-05-021-004-001/96	1	RESHAM KAUR	RESHAM KAUR	105	4186	13
3	PB-05-021-004-001/96	1	RESHAM KAUR	RESHAM KAUR	259	1932	6
4	PB-05-021-004-001/96	1	RESHAM KAUR	RESHAM KAUR	338	4508	14
5	PB-05-021-004-001/95	1	Sandeep Kaur	Sandeep Kaur	55	1610	5
6	PB-05-021-004-001/95	1	Sandeep Kaur	Sandeep Kaur	104	4186	13
7	PB-05-021-004-001/95	1	Sandeep Kaur	Sandeep Kaur	259	1932	6
8	PB-05-021-004-001/95	1	Sandeep Kaur	Sandeep Kaur	338	4186	13
9	PB-05-021-004-001/94	1	Paramjeet Kaur	Paramjeet Kaur	55	1610	5
10	PB-05-021-004-001/94	1	Paramjeet Kaur	Paramjeet Kaur	104	4186	13
11	PB-05-021-004-001/94	1	Paramjeet Kaur	Paramjeet Kaur	259	1932	6
12	PB-05-021-004-001/93	2	RAM DAS	Ram Dass	14	3542	11
13	PB-05-021-004-001/93	2	RAM DAS	Ram Dass	83	3864	12
14	PB-05-021-004-001/93	2	RAM DAS	Ram Dass	351	3864	12
15	PB-05-021-004-001/90	1	Surinder Kumar	Surinder Kumar	351	3864	12
16	PB-05-021-004-001/98	1	NEELAM RANI MALHAN	NEELAM RANI MALHAN	260	2254	7
17	PB-05-021-004-001/98	1	NEELAM RANI MALHAN	NEELAM RANI MALHAN	338	4186	13
18	PB-05-021-004-001/97	1	PARAMJIT KAUR	PARAMJIT KAUR	56	1610	5
19	PB-05-021-004-001/83	1	DAVINDER KAUR	DAVINDER KAUR	55	1610	5
20	PB-05-021-004-001/83	1	DAVINDER KAUR	DAVINDER KAUR	104	3864	12
21	PB-05-021-004-001/82	1	RANI	RANI	7	3864	12
22	PB-05-021-004-001/82	1	RANI	RANI	86	4186	13
23	PB-05-021-004-001/82	1	RANI	RANI	191	2898	9
24	PB-05-021-004-001/82	1	RANI	RANI	312	3864	12
25	PB-05-021-004-001/68	1	AMARJIT KAUR	AMARJIT KAUR	55	1610	5
26	PB-05-021-004-001/68	1	AMARJIT KAUR	AMARJIT KAUR	104	4186	13
27	PB-05-021-004-001/68	1	AMARJIT KAUR	AMARJIT KAUR	260	2254	7
28	PB-05-021-004-001/56	1	SEEMA	SEEMA	55	1610	5
29	PB-05-021-004-001/56	1	SEEMA	SEEMA	104	4186	13
30	PB-05-021-004-001/56	1	SEEMA	SEEMA	259	1932	6
31	PB-05-021-004-001/50	1	Shanti Devi	Shanti Devi	55	1610	5
32	PB-05-021-004-001/50	1	Shanti Devi	Shanti Devi	104	4186	13
33	PB-05-021-004-001/50	1	Shanti Devi	Shanti Devi	260	2254	7
34	PB-05-021-004-001/36	1	SURINDER KAUR	SURINDER KAUR	55	1610	5
35	PB-05-021-004-001/36	1	SURINDER KAUR	SURINDER KAUR	104	4186	13
36	PB-05-021-004-001/36	1	SURINDER KAUR	SURINDER KAUR	259	1932	6
37	PB-05-021-004-001/28	2	Balvir	PARAMJIT	7	3864	12
38	PB-05-021-004-001/28	2	Balvir	PARAMJIT	86	4186	13
39	PB-05-021-004-001/28	2	Balvir	PARAMJIT	191	2898	9
40	PB-05-021-004-001/28	2	Balvir	PARAMJIT	312	3864	12
41	PB-05-021-004-001/19	1	BALBIR KAUR	SANT RAM	55	1610	5
42	PB-05-021-004-001/19	1	BALBIR KAUR	SANT RAM	104	4186	13
43	PB-05-021-004-001/19	1	BALBIR KAUR	SANT RAM	260	2254	7
44	PB-05-021-004-001/17	1	RAM PIARI	SADHU RAM	55	1610	5
45	PB-05-021-004-001/17	1	RAM PIARI	SADHU RAM	104	4186	13
46	PB-05-021-004-001/17	1	RAM PIARI	SADHU RAM	260	2254	7
47	PB-05-021-004-001/15	1	GURMEJ KAUR	GURMEJ KAUR	104	4186	13
48	PB-05-021-004-001/15	1	GURMEJ KAUR	GURMEJ KAUR	260	2254	7
49	PB-05-021-004-001/14	2	AMARJIT KAUR	BHAJAN RAM	7	3542	11
50	PB-05-021-004-001/14	2	AMARJIT KAUR	BHAJAN RAM	86	3864	12
51	PB-05-021-004-001/14	2	AMARJIT KAUR	BHAJAN RAM	191	2576	8
52	PB-05-021-004-001/14	2	AMARJIT KAUR	BHAJAN RAM	312	3864	12

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