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 01:28:27 AM

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

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	PB-05-021-040-001/11	2	SHANTI DEVI	MAKHAN RAM	58	1288	4
2	PB-05-021-040-001/11	2	SHANTI DEVI	MAKHAN RAM	93	4186	13
3	PB-05-021-040-001/11	2	SHANTI DEVI	MAKHAN RAM	182	3220	10
4	PB-05-021-040-001/11	2	SHANTI DEVI	MAKHAN RAM	277	4508	14
5	PB-05-021-040-001/3	1	GEETA	GEETA	58	1610	5
6	PB-05-021-040-001/3	1	GEETA	GEETA	93	4186	13
7	PB-05-021-040-001/3	1	GEETA	GEETA	182	3220	10
8	PB-05-021-040-001/3	1	GEETA	GEETA	277	4508	14
9	PB-05-021-040-001/26	1	SUNITA	SUNITA	58	1288	4
10	PB-05-021-040-001/26	1	SUNITA	SUNITA	93	3864	12
11	PB-05-021-040-001/26	1	SUNITA	SUNITA	182	3220	10
12	PB-05-021-040-001/26	1	SUNITA	SUNITA	277	4508	14
13	PB-05-021-040-001/24	1	BIMLA	BIMLA	58	1610	5
14	PB-05-021-040-001/24	1	BIMLA	BIMLA	93	4186	13
15	PB-05-021-040-001/24	1	BIMLA	BIMLA	182	3220	10
16	PB-05-021-040-001/24	1	BIMLA	BIMLA	277	4186	13
17	PB-05-021-040-001/20	1	BHAJNO	BHAJNO	58	1610	5
18	PB-05-021-040-001/20	1	BHAJNO	BHAJNO	93	3542	11
19	PB-05-021-040-001/20	1	BHAJNO	BHAJNO	182	3220	10
20	PB-05-021-040-001/20	1	BHAJNO	BHAJNO	277	4508	14
21	PB-05-021-040-001/2	2	KULSIAN	SARVAN RAM	58	1288	4
22	PB-05-021-040-001/2	2	KULSIAN	SARVAN RAM	93	4186	13
23	PB-05-021-040-001/2	2	KULSIAN	SARVAN RAM	182	3220	10
24	PB-05-021-040-001/2	2	KULSIAN	SARVAN RAM	277	4186	13
25	PB-05-021-040-001/16	2	KAMLA DEVI	TARSEM LAL	58	1610	5
26	PB-05-021-040-001/16	2	KAMLA DEVI	TARSEM LAL	93	4186	13
27	PB-05-021-040-001/16	2	KAMLA DEVI	TARSEM LAL	182	3220	10
28	PB-05-021-040-001/16	2	KAMLA DEVI	TARSEM LAL	277	4186	13
29	PB-05-021-040-001/12	1	SATYA RANI	SATYA RANI	58	1610	5
30	PB-05-021-040-001/12	1	SATYA RANI	SATYA RANI	93	4186	13
31	PB-05-021-040-001/12	1	SATYA RANI	SATYA RANI	182	3220	10
32	PB-05-021-040-001/12	1	SATYA RANI	SATYA RANI	277	4508	14
33	PB-05-021-040-001/7	2	KULWINDER KAUR	SATNAM	59	1610	5
34	PB-05-021-040-001/7	2	KULWINDER KAUR	SATNAM	94	4186	13
35	PB-05-021-040-001/7	2	KULWINDER KAUR	SATNAM	183	3220	10
36	PB-05-021-040-001/7	2	KULWINDER KAUR	SATNAM	278	4186	13
37	PB-05-021-040-001/5	1	HARJINDER KAUR	HARJINDER KAUR	58	1610	5
38	PB-05-021-040-001/5	1	HARJINDER KAUR	HARJINDER KAUR	93	4186	13
39	PB-05-021-040-001/5	1	HARJINDER KAUR	HARJINDER KAUR	182	3220	10
40	PB-05-021-040-001/5	1	HARJINDER KAUR	HARJINDER KAUR	277	4508	14
41	PB-05-021-040-001/4	1	KULWINDER KAUR	KULWINDER KAUR	58	1288	4
42	PB-05-021-040-001/4	1	KULWINDER KAUR	KULWINDER KAUR	93	4186	13
43	PB-05-021-040-001/4	1	KULWINDER KAUR	KULWINDER KAUR	182	2898	9
44	PB-05-021-040-001/4	1	KULWINDER KAUR	KULWINDER KAUR	277	4508	14

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