Delayed Payment Detail Report

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:40:49 PM

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

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	PB-05-016-004-001/1	1	AMEEN MASEH	AMEEN MASEH	2190	606	2
2	PB-05-016-004-001/107	1	TARSEM	TARSEM	1702	1212	4
3	PB-05-016-004-001/107	1	TARSEM	TARSEM	1952	1212	4
4	PB-05-016-004-001/107	1	TARSEM	TARSEM	2048	909	3
5	PB-05-016-004-001/117	1	Harwinder singh	Harwinder singh	1044	3939	13
6	PB-05-016-004-001/25	2	RANI	KEWAL	272	303	1
7	PB-05-016-004-001/25	2	RANI	KEWAL	369	909	3
8	PB-05-016-004-001/25	2	RANI	KEWAL	454	303	1
9	PB-05-016-004-001/3	1	ENDU	ENDU	1475	303	1
10	PB-05-016-004-001/3	1	ENDU	ENDU	1777	606	2
11	PB-05-016-004-001/3	1	ENDU	ENDU	2276	303	1
12	PB-05-016-004-001/3	2	MEEDA	ENDU	2276	303	1
13	PB-05-016-004-001/30	2	AVINASH RANI	KARNAIL	1475	606	2
14	PB-05-016-004-001/30	2	AVINASH RANI	KARNAIL	1777	606	2
15	PB-05-016-004-001/34	1	MANGAT RAM	MANGAT RAM	272	303	1
16	PB-05-016-004-001/34	1	MANGAT RAM	MANGAT RAM	369	909	3
17	PB-05-016-004-001/39	2	BALVIR KAUR	NIRMAL	2301	303	1
18	PB-05-016-004-001/40	2	RANI	BAHADAR SINGH	2190	606	2
19	PB-05-016-004-001/40	2	RANI	BAHADAR SINGH	2276	303	1
20	PB-05-016-004-001/41	2	BABLI	SUKHDEV	2276	303	1
21	PB-05-016-004-001/48	2	RAJ RANI	ROOP LAL	2190	606	2
22	PB-05-016-004-001/48	2	RAJ RANI	ROOP LAL	2301	303	1
23	PB-05-016-004-001/54	1	NAZIR MASEEH	NAZIR MASEEH	2301	303	1
24	PB-05-016-004-001/55	1	NINDER KAUR	NINDER KAUR	272	303	1
25	PB-05-016-004-001/55	1	NINDER KAUR	NINDER KAUR	369	909	3
26	PB-05-016-004-001/55	1	NINDER KAUR	NINDER KAUR	454	1515	5
27	PB-05-016-004-001/57	1	AMIR	AMIR	2190	606	2
28	PB-05-016-004-001/57	1	AMIR	AMIR	2301	303	1
29	PB-05-016-004-001/58	1	KARNAIL	KARNAIL	272	303	1
30	PB-05-016-004-001/58	1	KARNAIL	KARNAIL	369	909	3
31	PB-05-016-004-001/58	1	KARNAIL	KARNAIL	454	1515	5
32	PB-05-016-004-001/6	2	PUSHPA	AZAK MASEH	1475	606	2
33	PB-05-016-004-001/6	2	PUSHPA	AZAK MASEH	1777	606	2
34	PB-05-016-004-001/73	1	AMARJIT	AMARJIT	1777	606	2
35	PB-05-016-004-001/79	1	SURJIT SINGH	SURJIT SINGH	272	303	1
36	PB-05-016-004-001/79	1	SURJIT SINGH	SURJIT SINGH	369	909	3
37	PB-05-016-004-001/79	1	SURJIT SINGH	SURJIT SINGH	454	1515	5

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