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 03:42:36 AM

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Delayed Payment Detail Report
State: PUNJAB District:JALANDHAR Block : SHAHKOT Panchayat : Hajipur

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	PB-05-016-030-001/24	1	BAKSHO	BAKSHO	51	2820	10
2	PB-05-016-030-001/24	1	BAKSHO	BAKSHO	91	846	3
3	PB-05-016-030-001/24	1	BAKSHO	BAKSHO	126	1128	4
4	PB-05-016-030-001/23	1	PARAMJIT	PARAMJIT	51	3666	13
5	PB-05-016-030-001/23	1	PARAMJIT	PARAMJIT	90	1128	4
6	PB-05-016-030-001/23	1	PARAMJIT	PARAMJIT	125	1410	5
7	PB-05-016-030-001/23	3	AMIT GILL	PARAMJIT	51	3666	13
8	PB-05-016-030-001/23	3	AMIT GILL	PARAMJIT	90	564	2
9	PB-05-016-030-001/22	2	SHEELO	GURPREET	51	3102	11
10	PB-05-016-030-001/22	2	SHEELO	GURPREET	90	564	2
11	PB-05-016-030-001/22	2	SHEELO	GURPREET	125	282	1
12	PB-05-016-030-001/19	2	CHARNO	PREM CHAND	51	3666	13
13	PB-05-016-030-001/19	2	CHARNO	PREM CHAND	90	1410	5
14	PB-05-016-030-001/19	2	CHARNO	PREM CHAND	125	1692	6
15	PB-05-016-030-001/15	1	BINDER	BINDER	20	1410	5
16	PB-05-016-030-001/15	1	BINDER	BINDER	51	3666	13
17	PB-05-016-030-001/15	1	BINDER	BINDER	90	1410	5
18	PB-05-016-030-001/15	1	BINDER	BINDER	125	1410	5
19	PB-05-016-030-001/9	2	CHARNO	PAL	91	846	3
20	PB-05-016-030-001/9	2	CHARNO	PAL	126	1692	6
21	PB-05-016-030-001/82	1	Reena	Reena	51	3666	13
22	PB-05-016-030-001/63	1	Ashok Kumar	Ashok Kumar bh	582	3666	13
23	PB-05-016-030-001/60	3	Rekha Rani	GIAN CHAND	582	3666	13
24	PB-05-016-030-001/39	1	PIARO	PIARO	582	3666	13
25	PB-05-016-030-001/39	1	PIARO	PIARO	699	3666	13
26	PB-05-016-030-001/35	1	PREM CHAND	PREM CHAND	699	3666	13
27	PB-05-016-030-001/35	2	RINKU	PREM CHAND	582	3666	13
28	PB-05-016-030-001/60	1	GIAN CHAND	GIAN CHAND	699	3666	13
29	PB-05-016-030-001/72	1	Kulwant rama	Kulwant rama	1021	3666	13
30	PB-05-016-030-001/72	1	Kulwant rama	Kulwant rama	894	3666	13
31	PB-05-016-030-001/79	2	AKANKSHA	MANPREET KAUR	700	3666	13
32	PB-05-016-030-001/79	2	AKANKSHA	MANPREET KAUR	582	3666	13
33	PB-05-016-030-001/79	1	MANPREET KAUR	MANPREET KAUR	700	3666	13
34	PB-05-016-030-001/79	1	MANPREET KAUR	MANPREET KAUR	582	3666	13
35	PB-05-016-030-001/83	1	Manoj	Manoj	52	3666	13
36	PB-05-016-030-001/9	2	CHARNO	PAL	52	3666	13
37	PB-05-016-030-001/19	2	CHARNO	PREM CHAND	20	1410	5
38	PB-05-016-030-001/2	3	KULWINDER	KASHMERO	716	1974	7
39	PB-05-016-030-001/20	2	NIMMO	NIMMO	716	1974	7
40	PB-05-016-030-001/22	2	SHEELO	GURPREET	716	1974	7
41	PB-05-016-030-001/22	2	SHEELO	GURPREET	20	846	3
42	PB-05-016-030-001/30	2	RANI	SANTOKH SINGH	895	3666	13
43	PB-05-016-030-001/30	1	SANTOKH SINGH	SANTOKH SINGH	895	3666	13
44	PB-05-016-030-001/35	1	PREM CHAND	PREM CHAND	582	3666	13
45	PB-05-016-030-001/30	2	RANI	SANTOKH SINGH	1022	3666	13
46	PB-05-016-030-001/30	1	SANTOKH SINGH	SANTOKH SINGH	1022	3666	13
47	PB-05-016-030-001/30	2	RANI	SANTOKH SINGH	1756	2256	8
48	PB-05-016-030-001/30	1	SANTOKH SINGH	SANTOKH SINGH	1756	2256	8
49	PB-05-016-030-001/38	1	KULWINDER KAUR	KULWINDER KAUR	678	1128	4

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